- City of New York (New York, NY)
- …impact by analyzing and improving operations agency-wide. As part of that work, SOA's Audit Support team helps agency staff and leaders to manage and coordinate ... are addressed through revised program practice. Your Impact: As a member of Audit Support , the Director will spearhead program audit work for the agency… more
- OCT Consulting, LLC (Washington, DC)
- Executive Secretariat and Audit Support Specialist (15.18) OCT Consulting, LLC is an SBA-certified, 8(a) small business management and technology consulting firm ... and Duties OCT currently has an opening for an Executive Secretariat and Audit Support Specialist to work with our federal client, the US Customs and Border… more
- Elevance Health (Tampa, FL)
- …by assisting with developing, monitoring, and tracking material request lists and/or other audit support . + Contribute to and document planning and process ... IT disciplines for a major organization, and the Internal Audit profession. + Research and provide well-rounded support for the IT Audit team for important… 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
- Amazon (Seattle, WA)
- …Audit 's Data Analytics team has 3 core subgroups: Data Engineering, Data Science, and Audit Support . This role will be within the Data Engineering subteam but ... Description Internal Audit 's mission is to help our businesses improve...the data lake, make existing data more useful, and support infrastructure projects. Data Engineers are expected to be… 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
- The MITRE Corporation (Mclean, VA)
- …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
- Renewable Properties (San Francisco, CA)
- …Create and manage a tracking system for various project level financial obligations. + Provide audit support as required by external audit and tax teams. ... talented Audit & Reporting Associate to effectively collaborate and support the Company's accounting, reporting, and auditing functions. The candidate will… more
- Healthfirst (NY)
- **Duties and responsibilities:** + Supports the efforts related to regulatory implementations, audit readiness activities, and audit support + Develops, ... Compliance, Finance, and Pharmacy to identify, understand, and process audit deliverables + Responds to regulatory actions and ...leadership skills along with ability to develop, direct, and support a team + Excellent time and project management,… more
- WSP USA (Philadelphia, PA)
- …Assurance Program in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit program + Support Business Line with project ... National and Global Quality related continual improvement initiatives + Global audit support + Participates in project management and planning meetings… more
- Clean Harbors (Plano, TX)
- …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
- 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
- Amgen (Washington, DC)
- …documentation and evidence required for audits, ensuring timely and accurate responses to audit requests. + Support addressing audit findings and ... innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist** **Live** **What you will do** Let's do… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Associate, Internal Audit will support the internal audit function by conducting ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to… more
- CVS Health (Cumberland, RI)
- …+ Reports related audit findings to audit and business management Audit Team Support **Required Qualifications** 2+ years prior experience in a relevant ... what we deliver. Our Heart At Work Behaviors (TM) support this purpose. We want everyone who works at...Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs audits mainly… more
- Merck (Rahway, NJ)
- …("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and process ... to continue advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a… more
- CVS Health (Irving, TX)
- …related audit findings to audit and DDAT 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...locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member of the Data,… more
- CVS Health (Hartford, CT)
- …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...locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT… more
- VNS Health (Manhattan, NY)
- …tests of design and effectiveness.* Plans and executes audits identified in the Internal Audit Plan.* Provides guidance and support to process owners in the ... nature of systems and databases preferred + Experience with audit engagement support tools including electronic work papers required + Strong computer… more
- Walmart (Bentonville, AR)
- …define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for ... the Team/Position** As a **Senior Manager, Benefits Accounting and Audit ** , you'll play an important role in managing...projects; and following up with local markets to provide support and guidance to ensure process adherence. + Drives… more
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