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...
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...
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...
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...
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...
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...
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...
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...
IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. Liaise with external auditors a...
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. ...
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...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
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...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
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...
Compliance Reporting Analyst in support of a SAFe Agile DevSecOps program. Assist in analyzing and visualizing compliance incident data to identify trends and patterns, and to support compliance reporting, mitigation, and risk management. This role supports enterprise-wide compliance in regards to d...
Ability to produce deliverables and client engagement documentation related to executing successful compliance monitoring activities, by supporting the planning, development, and implementation of audit/compliance programs. Minimum 1-3 years of professional experience in public policy, public health...
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 ...
Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor) interested in becoming part of our Dynamic Audit Resourcing Team (DART). Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid). Certified Internal Auditor (CIA), Certified Public Accountant (CPA), C...
Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. Capital One's Audit function is a dedicated group of p...
Sector Senior Audit Manager or Senior Manager. The Public Sector Assurance Manager or Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, fieldwork, and “wrap-up” stages of an Audit client engagement. Five (5) o...
Senior IT Internal Auditors partner directly with senior management and IT teams to keep business on track. IT Audit experience with increasing responsibility in testing system profiles, IT general controls, and cloud‑based systems. Coordinate with fellow internal auditors, external auditors, and co...
Trade Compliance team in our legal department. Requires working knowledge of the ITAR, EAR and FTR to be able to research, analyze, interpret and advise functional departments on compliance with U. Review and approve international shipments (exports and imports), foreign travel, foreign visitors and...
KPMG is currently seeking a Manager, Contracts-Audit to join our Enterprise Commercial Contracting team. Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Apply a thorough understanding of ...