- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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)
- …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
- 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
- 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
Related Job Searches:
Audit,
Audit Support,
Internal,
Internal Audit,
Internal Audit Support Analyst,
Support