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....
CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions,...
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....
We are in search of a Senior Accountant to join our growing Assurance team. The position of Senior performs audit and attest tasks by utilizing a good working knowledge of auditing procedures and their applications as well as generally accepted accounting principles (GAAP) and applying the proper un...
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....
Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration. ...
Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor - Credit Risk Management (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. Effectively communicate information and audit progress to team, clients and ...
Internal Auditor Intermediate/ Senior. ...
Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor - Finance (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. Effectively ...
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...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor, Retail Bank (Hybrid). T...
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...
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...
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...
Ability to work well with process owners and act as a liaison for our external auditors. ...
WGL - Senior Internal Auditor. Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. ...
Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects in a team environment. Develop solutions and communicate recommendations to IT management and senior leadership – utilize technical knowledge to suggest process improvements that will help NVR ...
As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. 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...
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. ...
Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects. Train and supervise junior auditors and get involved with recruiting efforts for new auditors. Develop solutions and communicate recommendations to operations management and senior leadership....
WGL - Senior Internal Auditor. Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. ...
Join our team as a Senior Information Technology Auditor and enjoy these perks:. As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for ...
The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits in accordance with IIA standards. The Senior Internal Auditor will primarily be responsible for assessing the design and operating effectiveness of company controls to support management’s SOX co...
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...