- TekSynap (Fort Huachuca, 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
- TekSynap (St. Louis, MO)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** The Senior IA Policy and Compliance Certified Professional is expected tobe able to: + ... PhD, 10+ years relevant experience **Overview** We are seekinga Senior IA Policy and Compliance Certified Professionalto join our Task Order proposal on… more
- Chenega Corporation (Alexandria, VA)
- **Req ID:** 35582 **Summary** ** Senior IA Policy and Compliance Certified Professional (CDS)** **Alexandria, VA** Are you ready to enhance your skills ... and the data visualization environment. The ** Senior ** ** IA Policy and Compliance Certified...assessments based on defined sensitivity and information flows. + Audit complex new and existing information systems applications to… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by ... or related field + Minimum 2 years of related work experience working in compliance , risk management or internal audit departments at commercial/retail banks… more
- Moss Adams LLP (Tacoma, WA)
- ** Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... deliverables. We are seeking a Senior for Compliance and Internal Audit to...report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... work directly under the supervision of the head of Internal Audit and help to manage ...understanding of SOX controls, operational and financial risk, and compliance . **Essential Duties and Responsibilities** + Assist the head… more
- Holcim US (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... Internal Audit , Senior Associate...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance )… more
- Citigroup (New York, NY)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... or supplier management. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will ... Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity...confidentiality and security of information in accordance with firm policy + Partner with stakeholders, business management, other control… more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment ... are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial… more