- NY CREATES (Albany, NY)
- …risk assessments and risk register governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- NY CREATES (Albany, NY)
- …the strategic convergence of authentication, authorization, privileged access, and compliance workflows across research labs, semiconductor cleanrooms, HPC clusters, ... elite engineering depth in Kerberos, LDAP, OAuth 2.0/OIDC, SCIM provisioning, zero-trust policy enforcement, and IGA rule engines, the Associate Director of Identity… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- … Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, writes ... the Director of Quality Operations as necessary, to assure compliance with the company GMP Quality Management System program....audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… 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
- SOS International LLC (Fort Huachuca, AZ)
- …is Contingent Upon Award of Contract**_** SOSi is currently seeking an ** IA Policy and Compliance Certified Professional** to lead compliance across ... the mission and all IA /CND compliance activity. **Essential Job Duties** + Responsible for performing...status. SOSi takes affirmative action in support of its policy to advance diversity and inclusion of individuals who… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Supervisor of Internal Audit Supervising Accounts Examiner Recruitment # 251208-6333AR-001 Location Hartford, CT Date Opened 12/10/2025 12:00:00 AM Salary ... experienced state employees for the position of Supervisor of Internal Audit (Supervising Accounts Examiner (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=6333AR&R1=undefined&R3=undefined) )… more
- Grant Thornton (Los Angeles, 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
- New York State Civil Service (Albany, NY)
- …Professional (CISSP), Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk, and Compliance (GRC) software tools. * ... NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management… 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,...required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit ( IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and ... is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity...through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit… more
