- 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
- University Corporation for Atmospheric Research (Boulder, CO)
- …on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy and Compliance (" Senior Lead") will serve as the organization's leading ... standards, organizational policies, funder requirements, and internal requirements. The Senior Lead will provide expert guidance on compliance matters and… 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
- Citigroup (New York, NY)
- The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in ... and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Synchrony (Stamford, CT)
- …Specific experience in leading various risk families in a progressive Internal Audit department + Ability to suggest policy changes to key stakeholders that ... Manager plays a key leadership role within the Internal Audit function. This role is responsible...Committee Reporting** , including agenda creation, presentation materials, tracking compliance with the Audit Committee Charter and… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...confidentiality and security of information in accordance with firm policy + Partner with stakeholders, business management, other control… 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
- 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
- EMCOR Group (Norwalk, CT)
- …leader with the knowledge and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... Compliance on all key items relating to the Internal Audit department. The role will develop...compliance with Generally Accepted Accounting Principles and company policy . + Ensure adherence to other applicable regulations and… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...confidentiality and security of information in accordance with firm policy . + Build strong working relationships with stakeholders, business… more
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