- 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
- 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