- TekSynap (Fort Huachuca, AZ)
- …task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance /RMF Lead to join our ... unclassified, or both. + Utilize the RMF Knowledge Service, policy , and guidance in the accomplishment of all RMF...leading support of Certification and Accreditation (C&A) or other IA /CND Compliance and Auditing processes and inspections… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...+ Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and… more
- JPMorgan Chase (Columbus, OH)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity...Senior Associate on the Consumer and Community Banking Audit Team, you will lead all aspects of the… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- Sallie Mae (Salt Lake City, UT)
- …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
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that achieves timely… more
- Cornerstone Caregiving (Waco, TX)
- …operational and financial risks. Advise senior leadership on risk exposure, policy compliance , and internal control enhancements. Monitor remediation of ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... Compliance on all key items relating to the Internal Audit department. The role will develop...compliance with Generally Accepted Accounting Principles and company policy . + Ensure adherence to other applicable regulations and… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored ... patient care. POSITION SUMMARY This position supports the organization's internal audit function by assisting in the...control testing, walkthroughs, and fieldwork under the guidance of senior auditors or audit leadership. 3. Prepares… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...confidentiality and security of information in accordance with firm policy . + Build strong working relationships with stakeholders, business… more
- JPMorgan Chase (Jersey City, NJ)
- …important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… 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 + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
- Pew Charitable Trusts (Washington, DC)
- Director, Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for ... Compliance leads the planning, development, and execution of internal audit , compliance , and Enterprise...strengthen internal controls and ensure regulatory and policy compliance . * Facilitate collaborative cross-functional risk… more
- SpaceX (Hawthorne, CA)
- …enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's ... risks. Integrate risk insights into the internal audit plan and provide recommendations to senior ...rules, PCAOB standards) and ensure the internal audit function supports the Company's compliance obligations.… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… 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
- Organon & Co. (Jersey City, NJ)
- …a pharmaceutical company is required + A minimum of three years' work experience in internal audit and/or healthcare compliance . + Experience with audit ... **Job Description** **The Position** Internal Audit 's primary purpose is to...Skills** + Degree in business, marketing, law, or public policy . + Understanding of relevant healthcare compliance … more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and… more