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 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...
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...
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...
The Internal Auditorexamines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Assesses and recommends improvements for internal controls of county offices and establishes related policies and proce...
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...
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 Internal Auditorexamines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Assesses and recommends improvements for internal controls of county offices and establishes related policies and proce...
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...
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....
Sparks Group has partnered with a government contractor seeking a Staff Accountant. As the Staff Accountant you will be responsible for supporting the accounting team with daily duties to include invoicing journal entries, reconciliation, month end close, etc. ...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. Requires a flexible schedule that allows for overnight shift hours. ...
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. ...
We are seeking an experienced Senior Cybersecurity Auditor who will be responsible for leading a team of cybersecurity auditors in conducting comprehensive security analysis of classified and unclassified applications, systems, and networks to ensure compliance with established security requirements...
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. ...
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...
Following and developing customized DCAA audit programsto conduct efficient audits. Audit, Consulting and Accounting. Audit, Consulting and Accounting. Performing audit procedures in accordance with firm standards and GAGAS in an accurate, thorough and timely manner. ...
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 ...
Compliance Analyst/Proposal Writer,. As a Compliance Analyst you will provide guidance to verify that proposals align with the RFP instructions (Section L), evaluation criteria (Section M), and PWS/SOW (Section C). RFPs, RTEPs, RFIs) and create and maintain a compliance matrix and proposal outline. ...
International Compliance Analyst. As a member of the Corporate International Regulatory Compliance (CIRC) team, you will support CIRC attorneys to implement and expand the data analytics and monitoring program of the Leidos international compliance program. Experience supporting International Trade ...
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...
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...
Internal Audit, enterprise risk management programs and risk transformation). Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliv...