- V2Soft (Auburn Hills, MI)
- …the implementation of both hardware and operating systems per the VWGoA network policy . The Senior Network Support Analyst provides a timely response to ... and to resolve data network problems/issues. In addition to verifying organizational compliance with established policies and procedures, the Senior Network… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. ... pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance , and Security to protect the interests of… 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
- 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 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
- 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
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as well as investigations and special projects...each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible ... audit programs to address identified risks. + Manage internal audits, including financial, operational, and compliance ... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… 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 1,000 auditors, located in key ... Our Internal Audit group is an independent...Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... expertise to make a significant impact on our business. Internal Audit is an independent function at...Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- Insight Global (Charlotte, NC)
- …Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will lead our response to regulatory ... (MRAs) specifically related to Identity and Access Management (IAM), Data Management and Internal Audit methodologies. The ideal candidate will bring a wealth of… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance , technology, operational risk,...key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays… more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in...Employees are covered by the company-paid basic life insurance policy . Other benefits offered to employees include but are… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... two days a week. Each business area implements their policy differently and should be discussed during interviews. Responsibilities...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Sallie Mae (Salt Lake City, UT)
- …provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... We are looking for a financial services audit manager to join Sallie Mae's Internal Audit team. This is an important role both for Sallie Mae and the… 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...the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- Serco (Herndon, VA)
- …and can help the business articulate their risk-taking posture. + Previous experience leading an Internal Audit team at a senior level + Is considered an ... impact . Serco-NA has a great opportunity for an ** Internal Audit VP** to join our leadership...at ###, option 1. Please note, due to EEOC/OFCCP compliance , Serco is unable to accept resumes by email.… more
