- 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 ... of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for supporting A&A… more
- Chenega Corporation (Washington, DC)
- Security Policy and Compliance Lead Washington, DC Join our Talent Network Security Policy and Compliance Lead Washington, DC Are you ready to enhance ... to ensure system design and implementation sufficiently addresses or mitigates IA risk. Howyou'llgrow At Chenega MIOS, our professional development plan focuses… more
- MTA (New York, NY)
- …Interface with State Agencies on Internal Control issues; + Ensure compliance by Department with accepted recommendations from Audit Services, MTA Inspector ... Counsel Date Posted: Sep 4, 2024 Description JOB TITLE: Senior Compliance Manager SALARY RANGE: $97,000 ‐...+ Coordinate with other Agencies and departments including legal, internal audit , security, human resources, and information… more
- Amazon (Boston, MA)
- …teams to educate on compliance concerns. - Collaborate examination and internal audit processes by engaging internally with the respective FinOps functions ... individual in this role must quickly develop partnerships with internal stakeholders, 3rd party partners, and senior ...of policy effectiveness, adoption, and thus increase policy compliance About the team Amazon Travel… more
- The Estee Lauder Companies (Long Island City, NY)
- ** Sr . Manager, IT, Internal Audit ,...experience in a combination of IT Internal Audit , IT Risk Management, IT Compliance , IT Security, ... Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT internal...and IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit… more
- Citigroup (Irving, TX)
- …as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... + Keeping abreast of regulatory changes, new regulations and internal policy changes in order to further...compliance risk. + Experience dealing with regulators and Internal Audit teams. + Experience working horizontally… more
- Leidos (Fort Meade, MD)
- …and forward-thinkers to help us do great things. Leidos is seeking qualified ** Sr . Information Assurance ( IA ) Analyst** candidates to join our Defense Enclave ... security assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance ( IA ) guidelines and… more
- Carter's/OshKosh (Atlanta, GA)
- …Experience:** + Certified Compliance and Ethics Professional designation preferred Internal audit or similar experience preferred. _Carters is committed to ... at Carter's. **H** **ow you'll make an impact:** **The Senior Manager, Compliance is responsible for maturing...support to all functional areas in support of their compliance obligations to include policy interpretation and… more
- Intuit (Mountain View, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that meet our ... to stakeholders + Have 8+ years industry experience in compliance , internal audit and/or public...central repository + Draft and finalize executive reports with senior management and socialize with key stakeholders + Collaborate… more
- Bank of America (New York, NY)
- …margin requirements; * Serve as liaison to regulatory examiners, Internal Audit , and external auditors on compliance issues and oversee the implementation ... Join us! **Job Description:** This job is responsible for overseeing the Global Compliance - Enterprise Policy , the Operational Risk Management - Enterprise … more
- ManpowerGroup (New York, NY)
- …across all Businesses, In-Business Credit Risk (IBCR), Risk Management, Policy teams, Internal Audit , Technology, and senior management across the firm. ... to the 1st and 2nd Lines of Defense regarding Policy requirements, interpretations, and compliance . + ...business lines. The candidate will gain organizational exposure to senior management across Client. **Qualifications:** + 8+ years of… more
- Takeda Pharmaceuticals (Boston, MA)
- …7. Collaboration and Communication: + Collaborate with cross-functional teams, including Legal, Compliance , Internal Audit , and Procurement, to ensure a ... 2. Third-Party Risk Management: + Serve as the most senior Ethics & Compliance expert in the...into allegations of corruption or unethical behavior, collaborating with internal audit , legal, and other relevant departments… more
- AbbVie (Madison, WI)
- …utilization. + Execute High Impact Territory Initiatives: Responsible for compliance with applicable Corporate and Divisional Policies and Procedure, including ... territory. The majority of the territory includes (MN, WI, IA , IL, IN, & MO). Job grade, level, and...community and embracing diversity and inclusion. It is AbbVie's policy to employ qualified persons of the greatest ability… more
- Moss Adams LLP (Tacoma, WA)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... deliverables. We are seeking a Senior for Compliance and Internal Audit to...report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy… more
- Sumitomo Pharma (Columbus, OH)
- …internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance requirements and ... a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager, Medicaid Contract Administration.** The Sr . Manager, Medicaid Contract… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...a strong understanding of IT systems, financial risk, and compliance . **Essential Duties and Responsibilities:** + Assist the head… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the business owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor; escalating findings, issues ... mitigate potential risks and improve operational efficiency. + Discuss audit findings with Senior Internal ...Prepares workpapers utilizing guidelines to analyze the adequacy of internal controls and compliance with policy… more
- Robert Half Technology (Columbus, OH)
- …and documentation processes * Expertise in reporting, planning, and policy compliance * Understanding of budget processes and audit procedures * Familiarity ... Technology and Cyber Security organizations. You will be working closely with Internal Audit , Segment Risk Information Technology, and Cyber Security teams… more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit ( IA ) is a dynamic global function of over 2,500 professionals ... the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...to senior management. + Contribute to ensuring IA 's processes and procedures are in compliance … more
- MAG (Aberdeen Proving Ground, MD)
- …years of experience as an IA /Security Specialist and OMB Information Security directives/ policy compliance + At least 5 years of direct experience and ... in the APG, Maryland area. The candidate will be responsible for ensuring compliance with the ISSO Roles and Responsibilities as laid out in agency directives,… more