- 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)
- …is Contingent Upon Award of Contract**_** 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...status. SOSi takes affirmative action in support of its policy to advance diversity and inclusion of individuals who… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001 Location Hartford, CT Date Opened 12/10/2025 12:00:00 AM Salary ... experienced state employees for the position of Supervisor of Internal Audit (Supervising Accounts Examiner (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=6333AR&R1=undefined&R3=undefined) )… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit ...through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk-based audit ... audit plan. + Leads efforts to improve internal audit division practices and achieve division...finance, or related field and 10 years of relevant experience. Certified Public Accountant, Certified Internal … more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and... audit methodology and applying concepts in audit delivery and execution preferred + Certified … 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 + ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... changing environment **Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit… more
- Highmark Health (Pittsburgh, PA)
- …+ None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor-Preferred **Education** Bachelor's degree; business,… more
- Citigroup (New York, NY)
- …GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (New York, NY)
- …Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of… more
- CenterWell (Rock Island, IL)
- …status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance ... ambulation per Plan of Care and CenterWell Home Health policy + Provides necessary skills to appropriately report changes...+ High school diploma or equivalent + Completion of Certified Nursing Assistant or Certified Home Health… more
- Avera (Sioux Center, IA)
- **Location:** Sioux Center, IA **Worker Type:** Regular **Work Shift:** Night Shift (United States of America) **Discover a Career of Faith and Healing:** For over ... residents. Assists with CNA responsibilities as needed. + The Long Term Care Certified Nursing Assistant (CNA) provides direct care for the Long-Term Care residents… more
- Avera (Sioux Center, IA)
- **Location:** Sioux Center, IA **Worker Type:** Regular **Work Shift:** Night Shift (United States of America) **Discover a Career of Faith and Healing:** For over ... of 20hours/pp) Sign On/Retention Bonus** **Job Summary** + The Long Term Care Certified Nursing Assistant (CNA) provides direct care for the Long-Term Care residents… more
- UnityPoint Health (Cedar Rapids, IA)
- …+ Job ID: 171652 Overview UnityPoint Clinics * $5,000 Sign On Bonus * Certified Medical Assistant (CMA) Medical District Family Medicine Cedar Rapids, IA 1.0 ... site. + Meet the department work schedule. + Maintain compliance with CLIA, OSHA, Safety and Risk Management guidelines....a complex CLIA lab. + Current CMA certification for Certified Medical Assistant from AAMA, NCCT, AMT or NHA… more
- Subaru of America (Camden, NJ)
- …Additional Responsibilities + Plays an active part in ensuring that Internal Audit 's activities are conducted in compliance with The Institute of Internal ... navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined...actively pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor, (possesses or actively pursuing)… more
- Serco (Herndon, VA)
- …Description** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - ... we do it to continuously improve the function. The Internal Audit Team documents workpapers and results...a public accounting firm auditing/consulting environment + Experience using Audit work paper systems/software + Certified Public… more
- MTA (Jamaica, NY)
- …knowledge of internal controls, compliance and integrity programs, internal investigations, and policy development + Extensive knowledge of MTA ... Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to… more