A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
IT Auditor responsibilities include performing IT audits of the development, security, and internal controls of IT systems and applications particularly as they relate to the use of IT in intelligence operations; auditable financial statements and mission support activities; the acquisition of IT sy...
Analyze and evaluate IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development, design and controls; IT general controls; systems security; change/project management; segrega...
A professional, comprehensive knowledge of the theories, practices, methods, and techniques of accounting and, as pertinent to assignments, financial and/or performance auditing sufficient to independently plan, conduct, and lead a small team of auditors in conducting a variety of audit assignments ...
Duties and Responsibilities: Assist Management and Senior Associates in performing test procedures Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards Prepares work papers and supporting documentation You Have: Minimum 2 years’ exper...
An SF-50, Notification of Personnel Action, or other official documentation, which shows that you were declared displaced or surplus while serving as a career or career conditional competitive service employee, in tenure group 1 or 2, OR are a current or former Executive Branch agency employee in th...
Serve as our business intelligence analyst. At least 4 years of progressive experience in customer success management, CRM, or business analyst. Small but award-winning and Best Places to Work premier staffing & solutions firm headquartered in Washington, DC is currently seeking a data, analytic...
A company is looking for an EHSS Senior Business Analyst. ...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
A company is looking for a Lead Data Analyst to join their team in Denver, CO. ...
Provide assistance to the Audit Assignment Team in auditor competence evaluation, training, qualification, and approval, including:Planning and scheduling qualification and training auditor profiles in program management in auditor training courses/seminars. Manager, Audits and Auditors Support . Ma...
Key responsibilities include delivering projects on time, within budget and within scope, managing communication plans, ensuring effective change management and coordinating with stakeholders. Position requires excellent oral and written communications, interpersonal, negotiation, project planning, ...
The Bank Financial Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in the banking industry. I...
Senior Geotechnical Project Manager. This is an excellent opportunity to join a growing group and company and get involved in a variety of projects for a diverse range of clients. Serve as a key member of the Mid-Atlantic region providing long-term strategic thinking for a highly integrated, collabo...
Business analysis and process mapping. Maintain comprehensive business process flow diagrams (i. Collaborate with Product Owners to understand business processes, watch demonstrations and using a sandbox develop training material for staff. ...
Responsible for managing audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Responsibilities includ...
BE is an equal Opportunity Employer–Minorities / Women / Veterans / Individuals with Disabilities / Gender Identity / Sexual Orientation. Our culture? We thrive on creativity, collaboration, and innovation without limits. We thrive on creativity, collaboration, and innovation without limits. Our com...
The 508-compliance expert must have experience in redesigning and/or developing solutions to ensure IT hardware and software compliance if an accessibility problem is detected. ICF has an opening for number of Section 508 Compliance Expert. As a Section 508 Compliance Expert you will work with our c...
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in the banking industry. Involve...
NetSuite and Application Administrator, Manager, IT. Throughout our 65-year legacy, Project HOPE has treated millions of patients, provided more than $3 billion worth of medicines to local health care organizations around the world helped build hundreds of health programs from the ground up, and res...
Due to the growth and volume of work we are looking to add a Audit Senior to the team to help better serve our clients. I'm also searching for Tax Seniors, Audit Managers, Tax Managers, and a Sr. Experience in auditing privately held companies and leading a team. ...
NEWLY CREATED ROLE - Perfect for a Senior Audit Manager that is looking to do something different and focusing on the firms quality vs your Audit leadership roles that are leading audit engagement. Makes practical audit efficiency suggestions. ...
A company is looking for an Audit Manager to manage and lead audits while coaching team members. ...
Responsibilities:</b></p> <ul> <li>Lead and manage enterprise-level ServiceNow projects from initiation through completion, ensuring all deliverables meet business requirements and project goals. Facilitate cross-functional team collaboration, promoting transparency and accou...
In lieu of a degree, 5 years' experience of, relevant project management experience in managing multiple concurrent LCNC product and platform focused projects across various and asynchronous delivery lifecycle phases with individual project value over $5 million dollars each. We are seeking a Projec...