- TekSynap (Sierra Vista, AZ)
- …task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance /RMF Lead to join our ... unclassified, or both. + Utilize the RMF Knowledge Service, policy , and guidance in the accomplishment of all RMF...leading support of Certification and Accreditation (C&A) or other IA /CND Compliance and Auditing processes and inspections… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...+ Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and… more
- JPMorgan Chase (Chicago, IL)
- We're looking for a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Global Banking Internal Audit team, you will lead all...confidentiality and security of information in accordance with firm policy + Partner with stakeholders, business management, other control… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Commercial and Investment Banking Internal Audit team. This is your opportunity...enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that achieves timely… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- Cornerstone Caregiving (Waco, TX)
- …operational and financial risks. Advise senior leadership on risk exposure, policy compliance , and internal control enhancements. Monitor remediation of ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance… more