- 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
- 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 (Iselin, NJ)
- 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
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade Analyst ... role offers a unique opportunity to join RTX's Corporate Internal Audit Team and contribute to a...+ Knowledge in CBP, OFAC, ATF regulations a plus; Certified in other USG compliance related accreditations… 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 ... organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and... audit methodology and applying concepts in audit delivery and execution preferred + Certified … 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 + ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- WK Kellogg Co (Battle Creek, MI)
- …responsibility and expertise in internal controls, risk management, and policy compliance . PREFERRED QUALIFICATIONS + Master's degree in business ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...within the organization. The main objective is to ensure compliance with policy requirements through rigorous review… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... General Auditor and/or General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all audits observations and… 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
- Highmark Health (Pittsburgh, PA)
- …+ None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting… more
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