- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership to provide… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas City)** Date:...and personal life. **The Opportunity** _Black & Veatch Corporate Internal Audit is seeking a_ **_Senior ... is a key position and works closely with the Internal Audit Leader in various roles, such...Diode, ESH&S, Finance, Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services. **Key… more
- Guidehouse (San Diego, CA)
- …to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the ... + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...for health insurance, health plan, payer, managed care, and government programs (eg, Medicare, Medicaid, MMP, Duals, SNP, LTSS,… more
- JPMorgan Chase (Plano, TX)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and ... of Corporate Investment Banking Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that… more
- Sycuan (El Cajon, CA)
- Internal Audit Supervisor Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America Req #14307 Monday, June 17, 2024 The ancestors of the Sycuan ... a variety of internal audits, including financial, operational, and regulatory. Internal Audit Supervisor creates a positive and engaging work environment… more
- Federal Reserve System (St. Louis, MO)
- …Bank of St. Louis The Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal ... Audit Risk Specialist, you will assess bank's internal audit program including the effectiveness of... audit environment such as a Chief Audit Executive or senior /staff auditor at a… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition ... The Internal Audit Associate will play a key...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- New York State Civil Service (New York, NY)
- … management; * Is responsible for talent-management functions in the newly constituted Internal Audit and Controls team, including: o Employment; o Overseeing ... HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead (Director...full-time for a US federal, state, local, or tribal government or not-for-profit organization. To learn more about the… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious individual ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... 82 attorneys and 7 paralegals. The Ethics and General Government Law Branch (EGG) acts as the program coordinator...Contracts and Technology Law Branch. As a General Attorney ( Senior Counsel), you will: Serve as a senior… more
- Williams Adley (Washington, DC)
- …and oral) and interpersonal skills. + Ability to effectively communicate with senior government clients, participate in and lead discussions, confidently discuss ... has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest...you will be accountable for the activities of the audit team and support the day-to-day management of the… more
- Steampunk (Mclean, VA)
- …documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not ... for a Cybersecurity Audit Program Modernization Analyst to support a government client. The primary responsibilities for the position are to introduce changes to… more
- J&J Family of Companies (New Brunswick, NJ)
- …Technology Audit Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit to assess ... Location** NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406161381W more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …direct support to a department head with multiple functional groups (ie, Internal Audit , Risk Management, External Assurance and Compliance, Integrated Risk ... Project Manager - Non-Technical / Audit & Compliance Job ID: 240244 Location: DC... and Compliance is to provide independent and objective internal auditing, risk assurance and risk advisory services to… more