- Chenega Corporation (Franconia, VA)
- **Req ID:** 30947 **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
- Copeland (St. Louis, MO)
- … audit , and external audit . **As the Senior Manager - Compliance , Internal Controls, and Policy , :** + Lead all aspects of financial policies ... The Senior Manager - Compliance , Internal Controls, and Policy...plans in collaboration with management; this includes previewing with internal audit and external audit … more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be ... Mathematica applies expertise at the intersection of data, methods, policy , and practice to improve well-being around the world....work closely with the Senior Director of Internal Audit , Government Compliance &… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... issues with transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred + Related certifications (CPA,… more
- Citigroup (Irving, TX)
- …Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... risk-based audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (Tampa, FL)
- Citi Internal Audit ( IA ) is a...to senior management. + Responsible for ensuring IA 's processes and procedures are in compliance with ... Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA 's own internal standards and the… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management....to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...counseling to strengthen knowledge and skills. + Ensure Governance Compliance : Manage IA governance to ensure policies,… more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA 's own internal standards and the… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the Audit ... the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations + Oversee various tasks to… more
- American Express (New York, NY)
- …services/banking industry, internal audit , data analytics, technology, internal controls, compliance , operational risk and financial accounting + BA, ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the Audit ... the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations + Oversee various tasks to… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...efficiency of the internal control environment in compliance with audit standards. + Performs interviews and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... audit documentation in compliance with audit quality standards. + Identifies internal control… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …experience either in public accounting firm or other finance/ Internal Audit function including leadership or senior level equivalent experience required. ... our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60-70 auditors incorporating skills in finance, … 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
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Ramsey County (St. Paul, MN)
- …the organization. The Deputy Director of Internal Audit is a senior member of the Compliance & Ethics Department leadership team, reporting to the ... Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director Salary… more
- House of Blues (Beverly Hills, CA)
- …and SOC1/SOC2 + Experience in External Audit , Internal Audit /Consulting Risk/ Internal Controls, and/or Compliance + Excellent communication and ... you then please read on! THE TEAM The IT Internal Audit team is made up of...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Gap Inc. (San Francisco, CA)
- …Audit Planning & Execution + Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… more