When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Advanced skill in managing multiple priorities independently and operate well in a team environment to achieve goals *Desired - Certified Internal Au...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. WGL - Senior Internal Auditor. This position is responsible for performing complex level professional internal auditing work that involves leadin...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Institute of Internal Auditors (IIA) certification. Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist wi...
We are seeking a Principal Internal Quality Management System Auditor that will be on site at our Dulles, VA. Lead, conduct, and plan internal QMS audits for compliance to the AS9100 series of standards in support of the Raytheon Quality Management System. Perform all formal responsibilities of a Le...
Sheehy Auto Stores is looking for an Accounting Internal Auditor who is well-versed in all areas of automotive accounting. This person will perform audits of our dealerships to evaluate conformance with company policies and procedures, internal controls and operational processes. Assist with the des...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Assisting the Internal Audit Manager and VP of Internal Audit with the planning, execution, and reporting of audit projects as well as the successful execution of the overall Internal Audit plan. The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
In collaboration with other internal auditors, co-sourced auditors, or independently, this position leads, performs, supports, and delivers risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise, and, secondarily, related to other risk areas....
Hybrid: 2-3 days on site a week .Pay Rate: Open to Both C2C and W2 options .Position Type: Multiyear Contract .Looking for candidates with at least 2 years of experience in the development of or working within a GRC/IRM tool....
IT Analyst (Desktop Governance & Compliance Operations). ...
We are offering a position for a Staff Accountant to join our team in Ashburn, Virginia. The Staff Accountant will play a crucial role in maintaining financial records, conducting reconciliations, and ensuring compliance with relevant regulations and standards. If you are the ideal Staff Accountant ...
As a Staff Auditor, a qualified candidate will have the opportunity to make an impact by:. A qualified Staff Auditor will:. Thompson Greenspon strongly believes in organic growth, many members of their leadership team began with the firm as a staff accountant. ...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. Requires a flexible schedule that allows for overnight shift hours. ...
The 508-compliance expert must have experience in redesigning and/or developing solutions to ensure IT hardware and software compliance if an accessibility problem is detected. ICF has an opening for number of Section 508 Compliance Expert. As a Section 508 Compliance Expert you will work with our c...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
Internal Audit, enterprise risk management programs and risk transformation). Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliv...
All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gend...
Regulatory Compliance Analyst, Lead. Perform a key role by supporting internal compliance function for Booz Allen Hamilton's Contractor Business Systems. Work with Booz Allen and government representatives on audits or issues regarding government accounting and other business systems compliance. Par...
All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gend...
Overnight Shift, Full TimeJob Number 24169910Job Category Finance & AccountingLocation Residence Inn Dulles Airport at Dulles 28 Centre, 45250 Monterey Place, Dulles, Virginia, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY Ch...
IT Analyst (Desktop Governance & Compliance Operations). Enterprise Technology Services Analyst (Desktop Governance & Compliance Operations). We seek a highly skilled and motivated IT analyst with primary responsibilities supporting audit and risk compliance, governing new software, and rationalizin...