• PenFed Credit Union (Mclean, VA)
    …of high-quality process and modeling documentation that satisfies internal model risk policies, audit requirements, and senior management and Board ... part of the PenFed family. PenFed is hiring a Senior Analyst, Capital Planning and Stress Testing at our...team to analyze the drivers impacting projected net income, risk , and net worth capital levels from changes in… more
    CareerBuilder (12/28/20)
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  • Kearney & Company (Alexandria, VA)
    Kearney & Company is seeking a Senior Audit Associate to join our team. Duties include:Maintaining relationships and communicating with key client personnel to ... working with Federal civilian clients a plusExperience with OMB A-123, internal controls, risk assessments, and grantskco2020#LI-JS1 OverviewWith a focus… more
    CareerBuilder (02/11/21)
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  • Supernus Pharmaceuticals, Inc (Rockville, MD)
    …and guidance.Participates in oversight and management of Investigator Site Audits, Internal Audit and Clinical Vendors/CROs Quality Programs with guidance ... systems and GXP activities; to coordinate and supervise the supplier management, audit , inspection and document management activities, including, but not limited to,… more
    CareerBuilder (01/30/21)
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  • PenFed Credit Union (Mclean, VA)
    …to their improved governance, risk management and control processes.Document audit work performed following the Institute of Internal Auditors International ... part of the PenFed family. PenFed is hiring a Senior IT Auditor, Data Analytics in the Tysons, Virginia...to be responsible for increasing capacity to deliver top-notch audit services to PenFed's members, Board or Directors, Supervisory… more
    CareerBuilder (12/28/20)
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  • RSM (Mclean, VA)
    …operations controls, in a wide range of computing environments, for internal audit , Sarbanes-Oxley, and Service Organization Control (SOC) engagementsObserving, ... RSM has exceptional career opportunities available for experienced Risk Advisory Services Senior Associates /...access controls, segregation of duties and automated controls for internal audit , Sarbanes-Oxley, and SOC engagementsEnsure the… more
    JobDiagnosis (02/05/21)
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  • NIH Federal Credit Union (Rockville, MD)
    …Provides support for regulatory exams; CPA financial statement audits; and support internal audit needs. Responsible for maintaining an environment conducive to ... plan and accomplish goals, assist with the design, monitoring, and reporting of internal control systems. In addition, the Accounting Manager is expected to apply… more
    PandaLogic (02/14/21)
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  • RSM (Mclean, VA)
    …D365/ AX segregation of duties tools such as Fastpath is a plusProvide on-the-job or internal conferenceA' A' D365/ AX security risk & controls training to the ... Candidate must demonstrate a willingness to learn how to perform a risk assessment or audit , and be willing to obtain a CISA (Certified Information Security… more
    JobDiagnosis (02/05/21)
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  • RSM (Mclean, VA)
    …Analytics and Continuity Risk Consulting practice, assists with various consulting, internal , and external audit clients by bringing in-depth ERP, data ... with Oracle automated application controls would be a plus.Experience in risk consulting or audit is a plus. Experience working with clients in multiple… more
    JobDiagnosis (02/05/21)
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  • Robert Half (Rockville, MD)
    …identified credit risks and recommended actions in compliance with the Bank's internal procedures and guidelines.Assist with the risk rating, criticized asset ... an integral member of the lending team responsible for managing credit risk , completing underwriting and amendment work, monitoring infrastructure and working on… more
    CareerBuilder (02/20/21)
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  • Keystone Advisors (Washington, DC)
    …and FISMA security reviews.Conduct Risk Assessments.Identify and communicate IT audit findings to senior management and clients.Help identify performance ... complianceConducting Risk Assessments.Experience performing FISCAM, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security… more
    CareerBuilder (02/20/21)
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  • Creative Financial Staffing (Chevy Chase, MD)
    Senior Internal AuditorAbout the CompanyOur client is a large, Fortune 500 company and they're looking to hire an Accounting/Finance Senior Internal ... to Sarbanes Oxley Act (SOX)Utilize control frameworks such as COSODetermine internal audit scope and develop annual plansExamine business processes… more
    JobDiagnosis (02/25/21)
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  • PwC (Washington, DC)
    …related to government contracting. Our focus is on improving our clients internal controls and navigating shifting regulatory mandates to formulate risk ... in our careers, now and in the future.As a Senior Manager, you'll work as part of a team...and Cost Accounting Standards to government contracts.Thorough Defense Contract Audit Agency (DCAA) experience is acceptable if no prior… more
    JobDiagnosis (02/05/21)
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  • SNI Financial (Tampa, FL)
    …and information system areas of the Company. Performs assigned portions of internal audit programs, determining compliance with policies and procedures, ... and ownership from client for observations and present at exit conferences.Works with Internal Audit and client management and staff to identify feasible… more
    CareerBuilder (02/26/21)
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  • Creative Financial Staffing (Chicago, IL)
    …work well under pressure in a fast-paced environment.Preferred experience for this Senior Internal Audit position include:Bachelor's degree in Accounting2-4 ... company offers great career development and high-level exposure.Responsibilities and DutiesAs an Senior Internal Auditor, you will be responsible for adding… more
    CareerBuilder (02/22/21)
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  • Experis (Arlington, VA)
    …auditing functions by supporting application testing, validation testing, financial statement audit efforts, and internal audits and reviews. This includes ... or P_TSEC10_755+ years of SAP GRC sustainment/implementation experience5+ years of DoD Audit Support experience2+ years of experience with Cloud AppSec5+ years of… more
    JobDiagnosis (02/25/21)
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  • CIRCOR International, Inc (Burlington, MA)
    …visit the Company's investor relations website at https://investors.circor.com/POSITION DETAILSPosition SummaryThe Senior Director of Internal Audit is ... Senior Director, Internal AuditBUSINESS: CorporateLOCATION: BurlingtonREPORTS...CEO/CFO certifications. Principal ActivitiesPrepare the annual internal audit plan based on a thorough risk more
    CareerBuilder (02/19/21)
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  • ExecuNet (Menlo Park, CA)
    About the role: We're looking for the leader of our enterprise risk and internal audit teams. In this role you will build the teams necessary to identify the ... and drive positive change. Additionally, you will lead the internal audit division to inspect our controls...senior leadership at the company and with the audit committee of the Board of Directors.Develop members of… more
    CareerBuilder (02/14/21)
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  • GPAC (Pittsburgh, PA)
    …issues to stakeholders and team members Requirements What qualifies me for the Internal Audit Manager / Senior Manager? * Bachelor's Degree ... Newly created, high profile Internal Audit Manager role open with...and assessments across all divisions and functions * Assess risk and evaluate the effectiveness of internal more
    CareerBuilder (02/26/21)
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  • Robert Half (Dallas, TX)
    Ref ID: 04120-0011506958Classification: Sr. Internal AuditorCompensation: DOERobert Half Finance & Accounting is working with a large consulting firm to hire a ... cost/expense reductions and streamline processes.Identify and evaluate the organization's risk areas to identify process improvement opportunities.Work closely with… more
    CareerBuilder (02/21/21)
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  • Robert Half (Dallas, TX)
    …you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) ... Ref ID: 04120-9502860739Classification: Audit ManagerCompensation: $45.00 to $60.00 hourlyOur North Dallas...the company and at all levels of responsibility. Perform internal control assessments Review records of departments and interviews… more
    CareerBuilder (02/26/21)
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