Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE), Florida Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) certification required. Supervises other audit employees, develops and executes audit plans, examines and evaluates audit activities, includin...
Senior Internal Auditor – SOX & Finance -$90-100K Plus Bonus. ACCsurance is currently working with one of the largest employers in the Washington, DC area looking for their next Senior Internal Auditor – SOX & Finance due to growth. Desire to take on additional responsibility and Train, Mentor, Lead...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years' accounting experience including up to 4 years of publ...
Provides independent and objective assurance and advice that adds value as part of a high performing, highly engaged Internal Audit team comprised of internal staff and co-sourced resources. Manage staff or cosource resources to plan, coordinate, execute, and report risk-based financial, operational...
The Senior Internal Auditor - Finance role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:. Internal or external audit experience in financial services is highly preferred. Finance - Internal...
The Enterprise Audit Unit (EAU) is made up of two teams: the team responsible for conducting the FBI’s annual enterprise-wide internal OMB Circular A-123 audit, and the Field Auditor Program. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written exa...
Subject matter familiarity with internal auditing, artificial intelligence, ESG/climate, cybersecurity, fraud, governance, risk, internal controls, data privacy, and blockchain policy is a plus . Educate policymakers about internal auditing, The IIA, its certifications and standards, and various rel...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
KPMG is currently seeking an Audit Manager to join our. Manage and supervise the execution of external audit engagements of Federal government clients in accordance with relevant regulatory and professional auditing and assurance standards. Known for being a great place to work and build a career, K...
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Senior Manager, you'll work as part of a team of problem solvers, helping to so...
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Senior Manager, you'll work as part of a team of problem solvers, helping to so...
As an Accountant (Staff) , you will use your knowledge and experience to optimize business results and customer experience by:. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or. ...
Recommend process improvements, participate in meetings with senior management, public auditors, and external parties, and performing administrative tasks such as audit-related time reporting and continual updating of the FINRA Audit Management Information System (AMIS). Conduct audits of business, ...
The Senior Regulatory Operations Analyst is an advanced-level professional position responsible for a wide range of tasks in support of various regulatory compliance functions in Market Regulation and Transparency Services (MRTS), including those related to managing conflicts of interest-related com...
Accounts Receivable Staff Accountant~ NGO Washington, D. Accounts Receivable Staff Accountant. The AR Staff Accountant will report to the Controller, CPA and be responsible for accounts receivables, posting payments, preparing cash receipts, cash applications, and reporting. The AR Staff Accountant ...
This position is part of the Organization of the Joint Chiefs of Staff, Joint Chiefs of Staff. As a AUDITOR (FINANCIAL) at the GS-0511-14 some of your typical work assignments may include:. Responsible for management of the Joint Staff Risk Management and Internal Control (RMIC) Program, policy deve...
Directs and oversees Office of Inspector General (OIG) performance audits, attestations, financial audits, inspections, evaluations, and other analytical reviews of programs and activities of the Board of Governors of the Federal Reserve System (Board) and the Consumer Financial Protection Bureau (C...
A Senior Business Analyst to support the Investigation exclusion program; the senior business analyst will analyze exclusion requests filed by importers of Chinese goods and make recommendations based on experience and specified criteria. SeniorInternational Trade Senior Business Analyst. Senior Bus...
The Senior Information Technology Auditor conducts information technology audits, general computer controls testing, and vendor due diligence reviews for compliance with regulatory guidance and standards (e. They will work directly with the Senior Manager, Internal Audit, and occasionally with the S...
Under the Office of Inspector General's (OIG) team approach to auditing, the full performance Information Technology (IT) Auditor participates on and, in some cases, leads IT audits, inspections, and evaluations of the Board's mainframe and distributed computer systems. Bachelor's degree from an acc...
The Internal Audit Manager is a leader of teams and mentor of individuals, who conducts financial, operational and compliance audits and reviews of the organization operations. The Internal Audit Manager identifies, documents, tracks, monitors, and escalates organizational risk related issues as nec...
We are currently seeking an experienced, dynamic and collaborative professional to serve as a Manager of Audit on our Audit and Assurance team. Apply expertise to audit staff with audit standards and performance criteria, and audit requirements to produce quality deliverables in accordance with both...
Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. Certifications related to or pursuing certification related to Auditing, such as...
An IT Auditors job is multi-tiered, it starts with analysis and planning. Many IT Auditor degree programs fall into the field of Management which can include both Information Systems and Business Many different degree programs could lead to an IT Auditor career. Take advantage of some of the nation...
This person will get great exposure, a great culture and working environment, and has excellent growth opportunities from within, as their IT Audit & Advisory group is growing fast, as well as opportunities around IT Risk & Controls, Cyber Security, and Privacy, and positions at the business unit le...