- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and evaluates ... Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress...vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the completion of… more
- MyFlorida (Tallahassee, FL)
- … Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT ... An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all...including, but not limited to, the development of the audit plan and audit program, the coordination… more
- Great Southern Bank (Springfield, MO)
- …duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments ... time + Responsible for assisting the Managing Director of Internal Audit and Internal Audit Manager with development of departmental policies and procedures… more
- The Cigna Group (Bloomfield, CT)
- …with business leaders to drive process improvements and compliance. + Support the Audit Manager in project administration items, audit objectives, and ... Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.… more
- City of New York (New York, NY)
- …City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments of the… more
- Reyes Holdings (Rosemont, IL)
- …to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused on shared ... and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs...risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics… more
- Cardinal Health (Dublin, OH)
- …partnerships with Travel, Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit , etc. The Manager leads a team of approx. 25 outsourced ... payable and employee travel & expense. **_Job Summary_** The Manager , Finance Operations (Employee Corporate Card Services) is responsible...SOX control ownership, ensuring compliance with SOX controls and audit support + Managing a team of 2 FTEs… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT...o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- RTX Corporation (Farmington, CT)
- …in accounting processes and controls-and a passion for innovation-to become our Internal Audit Analytics & Insights Liaison Manager . In this exciting role, ... you'll be the bridge between our audit teams and the front-line data analytics team, driving...it's an opportunity to shape the future of Internal Audit at RTX by harnessing the power of technology,… more
Recent Jobs
-
Advanced Work Packaging Coordinator
- Bechtel Corporation (Reston, VA)
-
E15 Senior Analyst or Manager, Strategy&Analytics - Northwest Stadium - Washington Commanders
- Compass Group, North America (Hyattsville, MD)
-
Research Scientist/Engineer 4 (RS/E 4) (Temporary)
- University of Washington (Seattle, WA)
-
Digital Signal Processing Engineer Junior
- Parsons Corporation (Chantilly, VA)