• Internal Audit Specialist

    Aeyon (Arlington, VA)
    …Organization Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support , risk assessments, and Corrective Action ... of the Army's General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System &… more
    Aeyon (09/24/24)
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  • Associate, Internal Audit

    Sallie Mae (Salt Lake City, UT)
    …for future generations, for the future of education. **What You'll Contribute** The Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...**What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and… more
    Sallie Mae (08/28/24)
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  • Senior IT Risk & Internal Audit

    Guidehouse (Fairview Heights, IL)
    …Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery ... a Department of Defense (DoD) client with IT controls audit /assessments, remediation, and other related support . This...than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a… more
    Guidehouse (08/26/24)
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  • University Recruiting - Mcaas IT Audit

    Merck (Rahway, NJ)
    …Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all… more
    Merck (10/31/24)
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  • IT Risk & Internal Audit Consultant…

    Guidehouse (Mclean, VA)
    …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support . The...than as an external auditor. The IT Risk and Internal Audit Consultant will have a role… more
    Guidehouse (10/29/24)
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  • Audit Manager, Internal Audit

    Amazon (Seattle, WA)
    …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the...Audit tools and processes. - Is able to support and advocate for a culture of risk management,… more
    Amazon (09/19/24)
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  • Senior Manager, Internal Audit

    Sallie Mae (Salt Lake City, UT)
    audit coverage over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support for deep dives into root causes ... management as part of the annual Internal Audit risk assessment. + Provides support for...Internal Audit risk assessment. + Provides support for validation of corrective actions associated with model-related… more
    Sallie Mae (10/29/24)
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  • Summer Associate Internship ( Internal

    Navy Federal Credit Union (Pensacola, FL)
    … standards + Review and analyze evidence and adequately document testing results to support Internal Audit 's conclusion + Identify and summarize potential ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...later. Responsibilities + Assist with advisory engagements to proactively support Navy Federal's strategic priorities and initiatives + Conduct… more
    Navy Federal Credit Union (09/07/24)
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  • Internal Audit Practices - Demand…

    JPMorgan Chase (Columbus, OH)
    Internal Audit department is seeking a qualified candidate to join the Internal Audit Tools Team to support the Head of Strategy, Methodology, and ... technology, and processes that supports the Internal Audit business. **Job Responsibilities** + Support the...Internal Audit business. **Job Responsibilities** + Support the Tools team in executing operational tasks, coordinating… more
    JPMorgan Chase (10/30/24)
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  • Data Analytics Audit Manager

    CIBC (Chicago, IL)
    …analysis methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities ... data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit more
    CIBC (11/01/24)
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  • Director, Accounting & Financial Audit

    PenFed Credit Union (Mclean, VA)
    …and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively monitoring emerging ... purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership position… more
    PenFed Credit Union (09/28/24)
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  • Senior Compliance and Audit Analyst

    The MITRE Corporation (Mclean, VA)
    …to assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support , internal audit , and other matters ... Agency (DCAA) audits and the related requests + Support the research of ad-hoc government compliance interpretations and...Qualifications: + Master's degree/CPA is a plus. + Prior internal audit experience This requisition requires the… more
    The MITRE Corporation (08/06/24)
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  • Senior Data Scientist (Model Audit )

    Navy Federal Credit Union (Pensacola, FL)
    Overview Support Internal Audit 's evaluation of model risk frameworks and their ability to mitigate risk for individual models and in the aggregate. Conduct ... reviews of models. Serve as a subject matter expert to Internal Audit staff, senior management and business partners on end-to-end life-cycle management… more
    Navy Federal Credit Union (10/31/24)
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  • Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …with engagements that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the Department in ensuring ... Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Finance & Accounting (09/20/24)
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  • Manager, Internal Audit & Advisory

    Warner Bros. Discovery (Burbank, CA)
    …identified issues or gaps and discussing their significance from a novel perspective. + Support the Internal Audit organization in advancing innovation and ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...key issues, communicates effectively, and courageously influencing others to support a point of view, gain alignment, or take… more
    Warner Bros. Discovery (10/31/24)
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  • Internal Audit Intern

    State of Connecticut, Department of Administrative Services (Hartford, CT)
    …accepting applications for an Internal Audit Intern to perform Internal Audit reviews and functions in support of DAS. WHAT WE CAN OFFER YOU + A ... Internal Audit Intern Recruitment # 241022-INTERN-IA1...applicants may be required to submit additional documentation which support their qualification(s) for this position. These documents may… more
    State of Connecticut, Department of Administrative Services (10/26/24)
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  • VP Finance, Internal Audit

    UL, LLC (Chicago, IL)
    …for decision-making + Serve as a subject matter expert on internal audit matters, providing guidance and support to business units and functional teams ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...services, together with software products and advisory offerings, that support our customers' product innovation and business growth. The… more
    UL, LLC (10/04/24)
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  • Auditor - Internal Audit

    WestRock Company (Atlanta, GA)
    Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the department's aspiration of creating a ... control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, plant audits, and regular inventory… more
    WestRock Company (09/10/24)
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  • VP, Head of Internal Audit

    Gap Inc. (San Francisco, CA)
    …for decision-making + Serve as a subject matter expert on internal audit matters, providing guidance and support to business units and functional teams ... and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the internal more
    Gap Inc. (10/21/24)
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  • Internal Audit Intern - Summer

    Performance Contracting, Inc. (Lenexa, KS)
    …**Job Description** **Performance Contracting Group** is seeking a full-time paid intern to support our ** Internal Audit Department** during the summer of ... **Lenexa, KS** . As a key member of the Internal Audit department, this role is responsible... testing and prepare adequate work paper documentation to support conclusions + Assist in completing internal more
    Performance Contracting, Inc. (09/26/24)
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