- Chenega Corporation (Franconia, VA)
- Overview Senior IA Policy and Compliance Certified Professional Franconia, VA Are you ready to enhance your skills and build your career in a rapidly ... putting intelligence into the Warfighter's hands. The Senior IA Policy and Compliance Certified Professional is responsible for supporting A&A or other… more
- The Executive Leadership Council (Washington, DC)
- …and senior management.ESSENTIAL JOB FUNCTIONS & KEY OUTCOMESAudit & Risk Management:Direct the Internal Audit ( IA ) Program, including the development of ... Director of Internal Audit & Risk ManagementRecruiter: The...corporate or non-profit accounting in a supervisory role is required. Certified Internal Auditor (CIA) or Certified… more
- The Executive Leadership Council (Washington, DC)
- …and senior management.ESSENTIAL JOB FUNCTIONS & KEY OUTCOMESAudit & Risk ManagementDirect the Internal Audit ( IA ) Program, including the development of ... business and communities.We are currently seeking a Director of Internal Audit & Risk Management to join...corporate or non-profit accounting in a supervisory role is required. Certified Internal Auditor (CIA) or Certified… more
- Takeda (Boston, MA)
- …business partners.Collaboration and Communication:Collaborate with cross-functional teams, including Legal, Compliance , Internal Audit , and Procurement, to ... investigations into allegations of corruption or unethical behavior, collaborating with internal audit , legal, and other relevant departments and oversee… more
- Early Warning Services LLC (San Francisco, CA)
- …COSO's Internal Control - Integrated Framework, or similar.Risk management, internal control, or Certified Regulatory Compliance (CRCM) ... for consulting with, educating and supporting HR, Marketing, and Internal Audit on the execution of enterprise...factor prohibited by law, and as such affirms in policy and practice to support and promote equal employment… more
- Exeter Government Services, LLC (Huntsville, AL)
- ACC ITSS IA Policy & Compliance Certified Professional Job Number: Location: Huntsville, AL Required Clearance: Secret Required Certification(s): DoD ... Description: Exeter Information Technology Services is seeking an IA Policy and Compliance Certified Professional to support our proposed staffing plan… more
- SOS International LLC (Fort Huachuca, AZ)
- …award of contract**_** SOS International LLC (SOSi) is currently seeking an ** IA Policy and Compliance Certified Professional** to lead compliance ... across the mission and all IA /CND compliance activity. **Essential Job Duties** + Responsible for performing...Certified Incident Handler (GCIH) or Governance, Risk and Compliance (CGRC) certification + Must be willing to work… more
- Chenega Corporation (Franconia, VA)
- **Req ID:** 31629 **Summary** **Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build ... putting intelligence into the Warfighter's hands. The **Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A or… more
- RTX Corporation (Austin, TX)
- …Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager, Internal Audit , USG Compliance Audit (Manager, Internal ... compliance controls exist and function effectively at RTX. Internal Audit helps the Company accomplish its...(CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other USG compliance… more
- Pew Charitable Trusts (Washington, DC)
- Officer, Internal Audit , Compliance - (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit ... internal audit and risk assessments, evaluating internal controls, compliance , along with responsibility for...projects in in a fast-paced environment. + Desirable Certifications: Certified Public Accountant; Certified Internal … more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit ( IA ) community in initiatives. The role stays abreast ... applications, benchmarks, evolving risks and trends, and the organization's Internal Audit ( IA ) landscape. *...(CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in… more
- Vanderbilt University (Nashville, TN)
- …(more frequently, as needed). + Policy Development: Develops and maintain internal audit policies, procedures, and guidelines to ensure consistent and ... The Director of Internal Audit is responsible for leading...preferred. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license is necessary.… more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- Director Of Internal Audit Recruitment # 240829-1779MP-001 Location Newington, CT Date Opened 9/5/2024 12:00:00 AM Salary $111,028- $151,386 annually Job Type ... search of applicants for the position of Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=) . This role will… more
- Federal Reserve Bank (St. Louis, MO)
- …bank's internal audit program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and ... Division is looking for individuals with a background in Internal Audit to join our Safety &...of Internal Auditors standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk… more
- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... BBN team: RTX has an opening for a Manager, Internal Audit (Manager, Internal ...obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified … more
- Sallie Mae (Salt Lake City, UT)
- …and develop audit programs to address identified risks. + Manage internal audits, including financial, operational, and compliance audits, to assess the ... generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing audit… more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits ... America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve the...Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance … more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, ... senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is… more
- HP Inc. (Palo Alto, CA)
- … Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and ... HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls...Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills**… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...+ Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include… more
