- 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 (Newark, DE)
- …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 (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior 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!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, 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
- 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
- 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 ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...execute training and education for CCA staff about Compliance Audit , Monitoring, and Risk Assessment Programs. 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
- JPMorgan Chase (Jersey City, NJ)
- …world. As a Vice President within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including ... experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at...regulatory requests and responses, where necessary. **Job Responsibilities** + Support the execution of the Audit department's… more
- JPMorgan Chase (Jersey City, NJ)
- …the world. As an Associate within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including ... experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at...sharing, and enhance related MIS/reporting. **Job Responsibilities** + Provide support in the execution of the Audit … 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
- Citigroup (New York, NY)
- …a senior level management position responsible for managing a complex and critical unit within Internal Audit . This role will support the Markets Technology ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- PenFed Credit Union (Mclean, VA)
- …risk and controls, testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively monitoring emerging ... purpose of this job is to lead the technology and cyber audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible… 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
- 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 risk and operations audit portfolio for PenFed's Internal Audit department. The role is a leadership position responsible… 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
- 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 (Knoxville, TN)
- …Relations, Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support the execution of WBD's ... studio operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit ...& Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development,… 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
- 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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