- Huntington Ingalls Industries (Mclean, VA)
- …to lead the division's compliance activities with federal regulations, government audit requirements, and cost accounting standards. This senior leader will drive ... based in the DC Metro area or Virginia Beach, VA. What you will do + Audit Coordination and Liaison with DCAA: Serve as the primary point of contact for DCAA audits,… more
- City of New York (New York, NY)
- …State and Federal regulations and to the mandated deadlines - Perform an audit /quality control review of completed claims for accuracy and for compliance with State ... Federal regulations and to reconcile claims to expense data - Oversee the audit planning with State, Federal, and City Reviewers, Auditors, and Examiners; represent… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... Fannie Mae uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue Follow-up team focuses on… more
- Cherry Bekaert (Raleigh, NC)
- …is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner** to help us continue to build our government audit strength and ... You'll be responsible for leading a team that provides audit and consulting services to governmental entities in the...providing you and your family with a measure of financial protection. **About Cherry Bekaert** Cherry Bekaert, ranked among… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...(CIA, CPA, CISA, CAMS, cloud certification, or similar) + Financial services industry experience M&T Bank is committed to… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- MetLife (Whippany, NJ)
- …external auditing. * Knowledge of IIA standards, risk and control frameworks, audit sampling/testing methodologies, and the financial services industry. * ... Role Value Proposition Internal Audit (IA) is an independent global organization that...delivering high-quality, impactful results. Key Responsibilities Auditing * Perform audit work to evaluate the soundness, adequacy, and compliance… more
- Cardinal Health (Frankfort, KY)
- …risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and ... knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities. + Assess new business processes,… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
- Hawaiian Electric (Honolulu, HI)
- …quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages document workflows, and supports continuous ... to improve data quality. + Administers SharePoint, wildfire KPI dashboards, and audit tracking databases to ensure accurate and complete reporting and provides user… more