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Senior Staff Accountant
Commodity Futures Trading Commission
Regulatory Interpretation & Compliance Leadership - leads or contributes to the design, evaluation, and documentation of internal controls over financial and operational processes.
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Senior Municipal Securities Market Specialist - Governmental Accountant
Securities and Exchange Commission
A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
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Senior Director-Internal Audit (Network)
Verizon Corp Rsrcs Group LLC
As a Senior Director of Internal Audit, you’ll play a pivotal role in shaping and executing the internal audit organization's mission to be a best-in-class audit function that adds value…
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Senior Director FCO
Elanco US Inc.
The Financial Controls Organization Senior Director is responsible for the strategy, development and oversight of the Global Sarbanes-Oxley (SOx) Compliance Program and providing internal…
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APS Investigator Specialist
TX-HHSC-DSHS-DFPS
DFPS is committed to its employees' professional development and ongoing success and offers the DFPS Certification Program to enhance skills and advance careers within our organization. The…
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Senior Manager, Internal Audit
Navan
Navan is looking for a talented Senior Manager, Internal Audit to join us in the San Francisco Bay Area. The Internal Audit Senior Manager is responsible for executing risk-based internal…
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Operational Risk Officer
OnPoint Community Credit Union
The Operational Risk Officer supports the execution and continued development of the Operational Risk Management Program. This role serves as a second-line risk partner to assigned business…
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Board Certified Behavior Analyst
TX-HHSC-DSHS-DFPS
The Behavior Analyst provides senior level behavior analysis services in the form of consultation and technical assistance to individuals with cognitive, developmental, physical and health…
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Foster Care Litigation (FCL) Program Specialist VII
TX-HHSC-DSHS-DFPS
The Project Management Program Specialist VII for the DFPS Foster Care Litigation and Compliance and Quality Assurance team reports to the Director of Foster Care Litigation and Compliance…
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Business Process Improvement Analyst
TX-HHSC-DSHS-DFPS
Management Analyst IV performs highly advanced (senior-level) professional administrative and policy analysis work. Work involves overseeing and implementing organizational studies and…
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Chief of Audits
State Teachers' Retirement System
…administrative direction of the Chief Operating Officer, the Chief Auditor leads Audit Services and directs independent assurance and consulting services designed to add value and improve…
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Data Platform and Agentic Governance Lead, HR Technology
Meta
…remediation. Treat lineage as the compliance record we can show an…
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Principal/ Sr Principal Mission Assurance Engineer
Northrop Grumman
Northrop Grumman Defense Systems is seeking a Principal/Sr. Principal Mission Assurance Engineer to support the SLCM-N Program Quality & Mission Assurance Team in Huntsville, AL. This role…
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IT Systems Auditor
Defense Finance and Accounting Service
Serves as an auditor of a single complex system, local network, or standard cloud framework. Independently executes audits of complex established IT systems. Participates in the development…
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Chief Financial Officer
Veterans Health Administration
2) A certificate as a Certified Public Accountant or a Certified Internal Auditor, obtained through written examination (Copy of Certificate required); or,
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Sr. Compliance Auditor
The Marmon Group LLC
Marmon is seeking a diligent and detail-oriented Senior Compliance Auditor to join our Corporate Compliance team. The Senior Compliance Auditor will be responsible for planning and…
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Senior Internal Auditor
Citi Trends
CITI TRENDS is seeking a Senior Internal Auditor to be responsible for planning, leading, and performing Sarbanes-Oxley compliance testing (business process and IT), operational audits,…
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Quality Associate III
Baxter Healthcare Corporation
As a Senior Quality Investigation Lead, you will serve as a recognized subject matter expert within Baxter's Quality-led investigation program. You will independently lead high-risk,…
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COUNTY AUDITOR'S OFFICE - AUDIT GRANT ANALYST
County of El Paso
Makes recommendations to improve the County Auditor's office efficacy, efficiency, accuracy, internal controls, customer service and work environment;
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Budget & Payroll Manager (Manager IV/V)
Texas Alcoholic Beverage Commission
Manages reporting requirements to oversight agencies including the Comptroller of Public Accounts, State Auditor’s Office, Legislative Budget Board and Office of the Governor. Oversee…
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Staff Auditor
DuPont Specialty Products USA, LLC
We're looking for a motivated Staff Auditor to join our Internal Audit team. You'll participate in business process audits and SOX control testing across corporate functions and businesses…
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Accounting Administrator I (Supervisor)
Employment Development Department
Represents the Department in contacts with control agencies, other state departments and with internal and external auditors. Participates in policy development affecting fiscal integrity…
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Staff IT Auditor I
AWG
Staff Auditor I is an entry-level position responsible for performing basic audit testing and fieldwork across both information technology (IT) and operational processes under the direct…
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Technical Manager, ESG Assurance
Jobgether
…programs across a diverse range of industries. This role combines senior-level audit expertise, program management, quality oversight, and strategic client engagement in both voluntary and…
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Systems Risk Analyst
Commodity Futures Trading Commission
…Branch (Branch) of the Division of Market Oversight (DMO), as senior staff of the Branch's Market Continuity Program (MCP). Using advanced knowledge of information technology (IT) concepts…
