- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance ) position is an exciting and challenging opportunity to apply ... areas: GAAP Accounting, Government Accounting, Operations, US Government Compliance , Finance, Financial Planning and Analysis (FP&A), Internal Audit ,… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... controls, accuracy of financial records, efficiency of operations, and compliance with government regulation and strong working...great fit if you have: + 10+ years of internal audit and compliance experience.… more
- Tennessee Comptroller of the Treasury (TN)
- Local Government Audit Intern, Mideast Summer 2026: June 1 - August 7 About Our Program The Comptroller of the Treasury's Audit Internship Program is a ... compliance with laws, regulations, contracts, and grant agreements. Location This Local Government Audit internship opportunity will be based out of the… more
- Qualtrics (Provo, UT)
- …grow an internal audit team responsible for maintaining robust internal controls, including section 404 SOX compliance , through recruiting, training, and ... globe who think that's work worth doing. **Head of Internal Audit ** **Why We Have This Role**...and leaders across the company to design and test internal controls, drive SOX compliance , and embed… more
- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... (CISA) or desire/ability to obtain certification. + Experience with public accounting, internal audit , government accounting, or project management work… more
- Oregon State University (Corvallis, OR)
- …Information Department Audit , Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit , Risk and ... leader to serve as the next Chief Executive of Audit , Risk and Compliance ( CEARC )....team of eight professionals within OARC , guiding the internal audit function, planning and overseeing the… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for ... and Interagency Coordination, will provide legal analysis related to audit subjects, compliance issues, and risks that...compliance issues, and risks that may affect City government programs and operations. Counsel will conduct studies of… 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 ... Compliance . This is your opportunity to play a crucial...organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and… more
- JPMorgan Chase (Columbus, OH)
- …on the lookout for a talented Senior Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
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