- TekSynap (Fort Huachuca, AZ)
- …task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance /RMF Lead to join our ... unclassified, or both. + Utilize the RMF Knowledge Service, policy , and guidance in the accomplishment of all RMF...leading support of Certification and Accreditation (C&A) or other IA /CND Compliance and Auditing processes and inspections… more
- TekSynap (St. Louis, MO)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** The Senior IA Policy and Compliance Certified Professional is expected tobe able to: + ... PhD, 10+ years relevant experience **Overview** We are seekinga Senior IA Policy and Compliance Certified Professionalto join our Task Order proposal on… more
- Chenega Corporation (Franconia, VA)
- **Req ID:** 32917 **Summary** ** Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build ... of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...independent and objective assessments of the NYCHA's programs and internal controls to ensure compliance with applicable… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...confidentiality and security of information in accordance with firm policy + Partner with stakeholders, business management, other control… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,200 auditors, located in key ... As a Senior Auditor, Associate, in our Internal Audit group you will strengthen ...confidentiality and security of information in accordance with firm policy + Partner with stakeholders, business management, other control… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have ... senior executives across the bank, beyond the Internal Audit function. This role allows you...confidentiality and security of information in accordance with firm policy + Partner with stakeholders, business management, other control… more
- Grant Thornton (Newport Beach, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… 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, ... team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary...activities, findings, and recommendations + Provide regular updates to senior management on high-risk audit -related matters +… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Compliance Committee of the Board of Trustees. + Supports efforts to improve internal audit division practices and achieve division goals and objectives. + ... other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager....practices, and reporting of fraud or other areas of non- compliance . + Drafts materials, for management review, for meetings… more
- UL, LLC (Chicago, IL)
- …allocate resources effectively. + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards ... function ensuring robust governance, risk management, controls, and compliance across all businesses and functions worldwide. This position...and senior management on the status of internal audit activities and key findings +… more
- Humana (Louisville, KY)
- …a part of our caring community and help us put health first** Humana's Internal Audit team provides independent objective assurance and consulting services that ... and operating effectiveness and improve controls, operations, and risk management. The Internal Audit Director, Insurance Segment reports directly to Humana's… more
- Huron Consulting Group (NJ)
- …client and other necessary planning activities. + Executing internal audit plan including conducting interviews with senior management, overseeing day-to-day ... related field. + Minimum 7 years of experience with internal audit and SOX 404 compliance...employee stock purchase plan; a generous Paid Time Off policy ; and paid parental leave and adoption assistance. Our… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- Gap Inc. (Albuquerque, NM)
- …boldly? Join our team. **About the Role** The Internal Audit [ IA ] Department is looking for a Senior Auditor, to execute operational, information ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new...Some projects require interaction and partnership w/SOX and Store Compliance Audit teams **Who You Are** +… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through ... post implementation reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director, Internal … more
- PNC (Birmingham, AL)
- …risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Sallie Mae (Newark, DE)
- …concern and develop risk-based audit plans. + Oversee and perform internal audits, including financial, operational, and compliance audits, to evaluate the ... future generations, for the future of education. **What You'll Contribute** The Director, Internal Audit - Finance/Treasury will be responsible for leading and… more
- Amazon (Seattle, WA)
- …within the Global Policy & Compliance (GPC) team to manage internal audit programs, resolve findings, and create reports using available data to ... risk trend analysis. In this position, you will support internal and external audit management tools, assist...reports to the Senior Manager of Global Policy & Compliance (GPC). The Compliance… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance… more