- 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
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of… more
- Bank OZK (Little Rock, AR)
- …Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... functional lines to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff; assigns work and… more
- Hawaiian Electric (Honolulu, HI)
- …and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained, and tested in ... Provides consulting-level knowledge and expertise for the Information Assurance ( IA ) division, which includes development and enforcement of cybersecurity...order to meet the Company's policy and compliance requirements. + Supports the… more
- WesleyLife (Des Moines, IA)
- …and completes performance appraisals + Will monitor and supervise contractors for compliance with contractual documents + Negotiate contract terms and conditions as ... appropriate and consistent with approved policy guidelines + Coordinate the facility's Safety Program as...for our residents and team members to use. CPO ( Certified Pool Operator) certification is required and will need… 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
- 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
