The Internal Auditor completes audits independently or directs an audit from beginning to end. ...
Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), Certified Fraud Examiner (CFE), Certified Government Financial Manager (CGFM). ...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, and/or an MBA, desired. 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 ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
We are looking for a strong IT Systems/Applications Auditor to join Kyndryl’s General Auditor Organization (GAO) to conduct internal IT systems and application audits as well as systems pre-implementation reviews in support of the Kyndryl's internal controls, policies and procedures, operations goal...
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...
Certification as (or progression toward) Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or related certification(s). Join our team as a Senior Information Technology Auditor and enjoy these perks:. As a Senior IT Auditor, you will plan and perform IT ...
The Managed Services Division is seeking a Project Manager for a Cloud Software Development opportunity in Blacksburg, VA. The qualified Project Manager will oversee software development initiatives in a cloud environment using both commercial and open-source technologies. Creates project briefings ...
Our family of Harley-Davidson dealerships represents a multi-point dealership family situated in the Southeast and Mid-Atlantic regions.We are a well-established award-winning family of dealerships who takes pride in offering superior customer service and hiring experienced, knowledgeable team membe...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Reporting to the Associate Director of Non Capital Construction, the Assistant Project Manager (APM) will assist the SRPM and Project Managers (PM) with leading the execution of multiple assigned non-capital projects from conception through completion using a variety of contracting methods. Projects...
The Client is looking for a well experienced, detail-oriented, process driven, organized senior Project Manager to manage a large-scale technology project with our Division of Consolidated Laboratory Services. The client is looking for a detail-oriented, process-driven, organized senior IT Project M...
Senior Accountant (Operational Accounting). Senior Accountant (Operational Accounting). ...
Blackbaud is looking for a highly skilled and experienced Senior Accountant to join our organization. This role will report to the Senior Manager of Accounting Operations. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. ...
The Front Desk Agent is responsible for assisting guests with check-in and check-out, answers and processes all phone calls received, plus handles all special requests for services or information, in accordance with standard policies and procedures. Seeking candidates with previous hotel front desk ...
Reporting to the Associate Director of Non-Capital Construction, the Non-Capital Construction Project Manager will lead execution of multiple assigned non-capital projects from conception to completion. The Project Manager will represent Virginia Tech during the design/construction process and serve...
The City of Roanoke is seeking a Senior Accountant to oversee the day-to-day tasks associated with the administration and operation of professional accounts receivable and accounts payable programs. Certified Public Accountant preferred. ...
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
The Front Desk Agent is responsible for assisting guests with check-in and check-out, answers and processes all phone calls received, plus handles all special requests for services or information, in accordance with standard policies and procedures. ...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Supports the Project Manager in overseeing the on-time completion of larger and more expansive new development projects by planning and coordinating all construction-related activities, managing project-related costs and budgets, and providing ongoing communication and progress reports to the equity...