- Nevada System of Higher Education (Las Vegas, NV)
- …Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. ... Administration. The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence… 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
- RTX Corporation (Farmington, CT)
- …is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance ) position is an exciting and challenging opportunity ... compliance controls exist and function effectively at RTX. Internal Audit helps the Company accomplish its...+ Knowledge in CBP, OFAC, ATF regulations a plus; Certified in other USG compliance related accreditations… more
- Humana (Boise, ID)
- …for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… 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
- Jackson National Life Insurance Company (Lansing, MI)
- …executive management to improve the effectiveness of those processes. Internal Audit also executes testing supporting JFI's compliance with requirements of ... Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist...role required. + Financial services industry experience preferred. + Certified Internal Auditor (CIA), Certified … more
- Houston Methodist (Houston, TX)
- …the organization's operations, including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, ... above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently...Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP… more
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... across the globe. The audit services are typically consultative, operational, financial, ...* Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA) * Experience traveling… 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 (Atlanta, GA)
- …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
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Google (Chicago, IL)
- …Accounting, Finance or equivalent practical experience. + 2 years of experience in Internal Audit , Risk or Compliance roles, experience designing, ... Business Process Associate Auditor, Internal Audit _corporate_fare_ Google _place_ Chicago,...recommendations for risk mitigation. **Preferred qualifications:** + Certification in Certified Internal Auditor (CIA), Certified … more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... General Auditor and/or General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all audits observations and… 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
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit… more
- Koniag Government Services (Huntsville, AL)
- …in Data Security Analysis within cloud environments + 5+ years of experience as an IA Policy Compliance Certified Professional + Experience conducting ... Certification and Accreditation (C&A) or other IA /CND compliance processes **Required Skills and Competencies:** + Professional certification at the Technical… more
- Citigroup (New York, NY)
- …the individual is responsible for contributing to the overall development of Internal Audit 's approach to AI to position Citi IA as the leading IA ... Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...+ Master's degree preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal… more
- Citigroup (New York, NY)
- …the individual is responsible for contributing to the overall development of 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
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design...Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls.… 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
