- 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
- RTX Corporation (Farmington, CT)
- …is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance ) position is an exciting and challenging opportunity ... compliance controls exist and function effectively at RTX. Internal Audit helps the Company accomplish its...+ Knowledge in CBP, OFAC, ATF regulations a plus; Certified in other USG compliance related accreditations… more
- Humana (Springfield, IL)
- …for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- 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 ... Compliance , Finance, Financial Planning and Analysis (FP&A), Internal Audit , Internal Controls, Technical...(CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other USG compliance… 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, ... through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature...Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified … more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... across the globe. The audit services are typically consultative, operational, financial, ...* Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA) * Experience traveling… 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 (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
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