- Serco (Washington, DC)
- …nation? Then Serco has the right opportunity for you! Serco is seeking an Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA ... as the Program Manager for SUBSAFE and Quality Assurance programs. As an Audit Support Coordinator for SEA 07Q, you will bring your drive and collaborative… more
- SAIC (Springfield, VA)
- …security risks to systems and suggest mitigations + Systems implementation or operations support + Systems PKI Policy/ audit support + Systems Security ... **Description** The DOS-Systems Integrity Division support team currently has an opening for a...currently has an opening for a Policy Writer to support the Department of State (DoS) Bureau of Diplomatic… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution, Store Support , Wealth, CC & ATM is responsible for ... overseeing, planning, executing the audit activities for customer facing roles including Wealth, Stores/Branches...activities for customer facing roles including Wealth, Stores/Branches & Support , Contact Centers and ATM for all TD Bank… more
- State of Massachusetts (Milford, MA)
- *Duties:* Support Services- Audit is seeking to hire a Program Coordinator III for coordination and oversight in a busy office responsible for multiple programs. ... to mitigate risk. Provide administrative support to Director of Support Services, Deputy of Audit & Compliance, and Deputy of Support Services as needed.… more
- GE Aerospace (OH)
- …sources to identify trends, irregularities, and opportunities for operational improvements. + ** Audit Support :** Provide data-driven insights and support to ... **Job Description Summary** **Job Description** The Internal Audit Data Analytics Senior Manager is responsible for...and executing the data analytics strategy within the internal audit function. This hands-on role requires technical expertise and… more
- US Tech Solutions (New York, NY)
- …experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management… more
- Aeyon (Arlington, VA)
- …Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support , risk assessments, and Corrective Action Plan ... to assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit… more
- WSP USA (Irvine, CA)
- … national and global quality-related continual improvement initiatives. + Provide global audit support . + Participate in project management and planning ... initiating a search for a **Assistant Vice President, Quality and Audit ** to support our Transportation and Infrastructure (T&I) team. The candidate may work… more
- The MITRE Corporation (Tampa, FL)
- …assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support , internal audit , and other matters as ... situations + Manage the year-end incurred cost preparation, submission and audit . + Maintain effective relationships with the Defense Contract Administration Agency… more
- RGP (New York, NY)
- RGP is seeking a consultant to provide Compliance Audit Support , with a primary focus on financial crime-related audits and other compliance areas. The role ... the Sr. Associate to VP level, with expertise in Audit and Financial Crimes Compliance. + Lead and ...Audit and Financial Crimes Compliance. + Lead and support audits focused on financial crimes, such as AML,… more
- Lynch Consultants, LLC (Arlington, VA)
- …internal controls and their test plans. 8) Prepare information for briefings related to audit readiness support . These include but are not limited to prepared by ... support for IPA and DoDIG audits, FMS Summit support , FMS SharePoint site maintenance and other audit readiness tasks. Audit readiness tasks include IPA… more
- Clean Harbors (Norwell, MA)
- …safe manner at all times; + Manage and be a strong contributing member of the Compliance Audit Team - support and execute the audit schedule and draft report ... VP of Compliance Audit and the Chief Compliance Officer, as necessary. Support follow-up activities to verify that regulatory compliance is achieved in a timely… more
- WTW (Philadelphia, PA)
- …and issues to support discussions on how these impact and contribute to the audit strategy. + Support the IA Director to (1) produce IA materials for ... Support the IA Director by contributing to the audit strategy, audit plan and audit...development of their technical and soft skills during the audit work. Ability to support their team… more
- Guidehouse (Springfield, VA)
- …goals. Specifically, the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring ... and ad-hoc OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by independently managing detailed review… more
- Scotiabank (New York, NY)
- …to defined control requirements + Assist with issue identification and completion of Audit Reports. + Support the Audit Professional Practice Director ... 2025 Audit : Summer Internship **Requisition ID:** 210113 **Employee Referral...access to experienced Finance, Global Banking and Markets, and support team executives, as they network and interact with… more
- Prime Therapeutics (Columbus, OH)
- …of audit intake through the entire audit + Conduct operational audit management training to support audit readiness throughout the organization and ... subject matter experts to meet the applicable regulatory, client, and/or functional audit expectations and provides mentorship, training and support to the… more
- Charles Schwab (Westlake, TX)
- …and challenge of testing approach and testing conducted; review, challenge, and sign-off on audit deliverables; support of the audit team in meetings with ... audit universe updates after the completion of each audit . + **Coaching:** Provide support , mentoring, and feedback to the audit team throughout… more
- CVS Health (Cumberland, RI)
- …related audit findings to audit and business management. ** Audit Team Support ** + Meets administrative reporting requirements and supports department ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...Summary** + The Sr. Analyst (IT SOX), Corp IT Audit will be a key member of the Technology… more
- Parsons Corporation (Springfield, VA)
- …quality of audit responses, and audit remediation efforts to coordinate audit processes successfully. + Support the audit lifecycles by ensuring ... with internal and external organizations to satisfy internal and external audit inquiries. + Support the OMB A-123 internal controls over systems testing to… more
- CVS Health (Northbrook, IL)
- …related audit findings to audit and business management. Audit Team Support Meets administrative reporting requirements and supports department ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal… more