- 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
- 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 (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
- Xylem (Pittsburgh, PA)
- …be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager, Internal Audit - Americas will support in the preparation and ... through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution of and… more
- Commonwealth Care Alliance (Boston, MA)
- …update documentation in coordination with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard updates to team ... 012100 CCA- Internal Audit **Position Summary** Under direction...execute training and education for CCA staff about Compliance Audit , Monitoring, and Risk Assessment Programs. Support … more
- Sallie Mae (Newark, DE)
- … 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
- Commonwealth Care Alliance (Boston, MA)
- …update documentation in coordination with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard updates to team ... 012100 CCA- Internal Audit **Position Summary:** Under direction...Risk Adjustment Data Validation Audit , CMS Program Audit protocols, common findings, and best practices. Support… more
- 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
- 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
- Guidehouse (Springfield, VA)
- …with internal and external organizations to satisfy internal and external audit inquiries. + Support the OMB A-123 internal controls over systems ... the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections (eg… more
- Parsons Corporation (Springfield, VA)
- …with internal and external organizations to satisfy internal and external audit inquiries. + Support the OMB A-123 internal controls over systems ... responses, and audit remediation efforts to coordinate audit processes successfully. + Support the audit lifecycles by ensuring timely and efficient… more
- Randstad US (Charlotte, NC)
- … audit engagements are risk-based and conducted in compliance with Internal Audit policies and guidelines. + Support the planning and organization of ... quality work and professional development. + Cultivate and maintain relationships within Internal Audit and across the enterprise, collaborating with key… more
- 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
- The MITRE Corporation (Tampa, FL)
- …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
- 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
- Warner Bros. Discovery (Burbank, CA)
- …performance through analytics, agile approaches, Artificial intelligence, and other efforts. * Support the Internal Audit organization in advancing ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...businesses to build project plans that align with IT audit strategy, focusing on value-added activities that support… more
- Warner Bros. Discovery (Atlanta, GA)
- …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
- 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
- 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
- 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
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