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...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. Y...
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...
Are you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational audi...
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...
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...
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...
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...
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...
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...
Implement internal controls over financial reporting as part of SOX 404 internal control structure as part of IPO readiness. Ability to work well with process owners and act as a liaison for our external auditors. Minimum of 3 years internal or external auditing or public accounting experience. Stro...
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...
The staff accountant prepares general ledger entries, reconciles financial statements and accounts, and ensures data accuracy. The senior accountant is also responsible for cash management activities to ensure company assets' safety. ...
As the agency moves forward with its DevSecOps methodology, integrating various ServiceNow modules such as ITSM, SPM, ITOM, Customer Service Management, and more, the Compliance Analyst will assess, monitor, and guide the project to maintain high standards of compliance. Through the development and ...
We are seeking a highly skilled Senior Auditor to join our Internal Audit team in the Finance Department. As Senior Auditor, you will be responsible for leading and executing audit engagements, ensuring compliance with regulatory requirements and company policies. Professional certification as Certi...
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. ...
Our property is growing rapidly and we are looking for a night auditor who loves working with people, possesses a strong commitment to customer satisfaction, and has bookkeeping experience! We provide the tools and training to bolster your hospitality career goals. Front desk clerk duties, guest ser...
Residence Inn by Marriott - 45250 Monterey Place [Front Desk Agent / Reservations Agent] As a Night Auditor at Residence Inn by Marriott, you'll: Audit guest accounts for accuracy and completeness; Verify and balance daily transactions; Prepare and distribute reports to management; Handle guest inqu...
Management Sciences for Health (MSH) is seeking an Internal Audit Manager to join the global Internal Audit unit. The Internal Audit Manager plans, conducts, and reports on internal audits and investigations. Plan internal audits - including analyzing QuickBooks & CostPoint financial reports, Budget...
The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior lead...
The ERP / Enterprise Business Systems-Convergence Audit Support team will provide audit remediation support for the new enterprise-wide business system (EBS-C) to integrate audit requirements into the build of the new system. Participate in EBS-C Business Process Reengineering (BPR) (ERP) sprints to...
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...
Individual will be expected to assist in all accounting operations for a growing government contracting company.Great attention to detail a must! Position reports directly to the Controller.Key Tasks and Responsibilities.Reconcile and post weekly time cards.Process all associated payroll journal ent...
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...