- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Cornerstone Caregiving (Waco, TX)
- …and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on ... Internal Audit Manager for Waco, TX Finance &...nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a… more
- JPMorgan Chase (Jersey City, NJ)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Design/Documentation or testing, or a comparable position within a Corporate Finance function **Preferred** + None **LICENSES AND CERTIFICATIONS**...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- Atlantis Casino Resort Spa (Reno, NV)
- … controls, and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional ... a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit strategy and identifying… more
- JPMorgan Chase (Chicago, IL)
- …senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, execute and ... a talented Senior Associate to join our Global Banking Internal Audit team. This is your opportunity to play...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... + Manage the department's participation in system development and corporate project teams to ensure adequate internal ...and corporate project teams to ensure adequate internal and external controls are designed and implemented throughout… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... evolving, posing new and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our business partners through… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of ... Internal Controls and SOX Compliance is responsible for the...regulatory reporting requirements. + This position reports to Assistant Corporate Controller and works collaboratively within the broader Finance… more