- 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
- TekSynap (St. Louis, MO)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** The Senior IA Policy and Compliance Certified Professional is expected tobe able to: + ... 10+ years relevant experience **Overview** We are seekinga Senior IA Policy and Compliance Certified Professionalto join our Task Order proposal on the… more
- TekSynap (Denver, CO)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** The IA Policy and Compliance Certified Professionalis expected tobe able to: + Capabilities ... years experience; MS, 0-2 years experience **Overview** We are seekinganIA Policy and Compliance Certified Professionalto join our Task Order proposal on… more
- State of Massachusetts (Chelsea, MA)
- …Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, ... digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is...or more of these fields is a plus: o Certified Internal Auditor (CIA) o Certified… more
- Grant Thornton (Dallas, TX)
- …or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks ... with the FDIC, FRB, OCC, or CFPB preferred + Compliance risk management, audit , or risk management,...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- AAA Mid Atlantic (Wilmington, DE)
- …assist them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance and risk management ... join our team as the Director and Head of Internal Audit . In this critical role, you...required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified… more
- Crown Equipment Corporation (New Bremen, OH)
- Internal Audit Manager Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... Audit Management - Assist in the management of internal audit functions to ensure department goals...+ A Certified Public Accountant, Chartered Accountant, Certified Fraud Examiner, and/or Certified Internal… more
- Highmark Health (Harrisburg, PA)
- …and consultation designed to add value and improve enterprise-wide operations and support compliance . Internal Audit helps the organization to accomplish its ... providing feedback and consultation related to existing or emerging internal controls, compliance matters, and audit...following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified… more
- JPMorgan Chase (Plano, TX)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment... audit methodology and applying concepts in audit delivery and execution preferred + Certified … more
- MD Anderson Cancer Center (Houston, TX)
- …work papers, and in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout the audit . Fosters ... The Internal Audit Manager conducts audits and... Public Accountant (CPA) by the State of Texas. Certified Internal Auditor (CIA) by the Institute… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management… more
- Alaka'ina Foundation Family of Companies (Newport News, VA)
- … and certification processes and building, modifying, RMF packages and artifacts for IA and Cyber certification and compliance throughout the acquisition life ... Information Assurance ( IA ) Operations III Location VA - Newport News...and network security software, including instances of the Assured Compliance Assessment Solution (ACAS), the Defense Information Systems Agency… more
- KBR (Lexington Park, MD)
- …commissions, or other forms of compensation to certain job titles or levels per internal policy or contractual designation. Additional compensation may be in the ... Title: IA Engineer/Cyber Security Engineer KBR is seeking an...will play a key role in assessing risks, ensuring compliance with DoD and Navy cyber security standards, and… more
- City of Boca Raton (Boca Raton, FL)
- …of internal controls within assigned areas. This position reports to the Internal Audit and Compliance supervisor for review, guidance and assistance ... control weaknesses. Final product subject to review by Internal Audit and Compliance Supervisor....as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), as appropriate for… more
- NANA Regional Corporation (Albuquerque, NM)
- …analysis, security forensics, and root cause investigations for cyber incidents. + Information Assurance ( IA ) Policy & Compliance + Ensure compliance ... Mission Optimization (AMO) is looking for a Information Assurance Policy and Compliance - Ops lead to work...NIST 800-53, and FISMA. + Develop, implement, and enforce IA policies, security guidelines, and best practices to safeguard… more
- Grant Thornton (San Francisco, CA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... 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. + Perform ongoing SOX financial reporting … more
- City of New York (New York, NY)
- …Services (ACS) consists of the following units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; ... and - External Audit Coordination. The Internal Audit team and function is an...cost recovery. - Decrementing errors and costs. - Developing policy and procedures. - Increasing regulatory compliance .… more
- Avera (Le Mars, IA)
- **Location:** Le Mars, IA **Worker Type:** Regular **Work Shift:** Rotating days/evenings/nights/weekends (United States of America) Floyd Valley Healthcare is proud ... new Retail Pharmacy!** Floyd Valley Healthcare in Le Mars, IA has opened a retail pharmacy and we're currently...retail pharmacy and we're currently hiring for a part-time Certified Pharmacy Technician in our Retail Pharmacy. This position… more
- SF Fire Credit Union (San Francisco, CA)
- …of risk across the credit union. This includes enterprise risk management, compliance , internal audit , vendor management, corporate insurance, business ... to special projects and initiatives that involve risk management, internal audit , or compliance considerations....finance is required. A Master of Business Administration and Certified Internal Auditor is preferred. EXPERIENCE: Minimum… more
- The Davey Tree Expert Company (Kent, OH)
- …+ Perform operation, financial, and compliance audits in accordance with the internal audit plan. + Assist in planning, executing and supervising audit ... audit team, contributing to the development of internal audit best practices and processes, and...related discipline. + **Preferred:** Professional certification such as CPA ( Certified Public Accountant), CIA ( Certified Internal… more