Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired. To support and develop Internal Audit's strategy including Internal Audit methodology, risk assessment, and work program development. Maintain awareness of industry...
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...
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 Internal Auditor completes audits independently or directs an audit from beginning to end. The role schedules, plans, and conducts Internal process audits, Quality system audits, follow-up audits and other Quality/Safety related audits. Create, implement, plan, and execute internal quality audit...
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...
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...
As an Internal Auditor you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management. The professional will build s...
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...
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 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...
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...
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....
Develops, monitors and administers compliance activities including systems and/or processes for addressing alleged violations of the compliance program. To research, analyze, interpret, recommend, and enforce Navy Federal policies and practices that ensure compliance with relevant local, state, fede...
Northern Virginia mid-size CPA Firm is growing and seeks exceptional tax staff accountants to join the Firm. Thompson Greenspon strongly believes in organic growth, many members of their leadership team began with the firm as a staff accountant. Proactively communicates with other staff on status of...
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. ...
Provide public sector audit/audit readiness with a focus on IT general and application controls for financially relevant systems associated with internal/external audits with a focus on Army information systems and Service Provider systems/processes relevant to Army's strategic coal of obtaining...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Audit Manager, Payments/Retail Bank (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's...
Experienced Senior Auditor, Consumer Lending Audit (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Man...
Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the In...
Kearney & Company is seeking an experienced Audit Remediation Senior Consultant to join our Intelligence Community (IC) practice! The Audit Remediation Senior Consultant will demonstrate proficiency with a wide range of audit, accounting, and financial management concepts and apply them to clien...
Internal Audit Associate Manager. Identify opportunities for continuous improvement within IT risk and other processes and as appropriate, identify and recommend improvements to internal audit processes/controls. Act as In-Charge and supervise the overall completion of the individual audits when ass...
Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit an...
A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management. Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our...