- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We ... seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our...project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and risk assessment… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- Commonwealth of Pennsylvania (PA)
- …+ Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems Audit and ... areas? -Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) -Institute of Internal Audit (IIA) Standards -Information Systems Audit and… more
- Texas Tech University (Lubbock, TX)
- … Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance , and management matters. * Builds ... the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *...Reporting** * Ensures compliance with the Texas Internal Auditing Act (Texas Government Code, Chapter… more
- State of Massachusetts (Boston, MA)
- …12A, | 2. The OIG is organized into three bureaus: Specialty & General Government , Legal & Compliance , and Operations, Training & Publications. Each bureau ... This bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The… more
- Aston Carter (Poway, CA)
- …are seeking an experienced Audit & Controls Manager to lead internal audits across financial, operational, and compliance areas, identify inefficiencies, and ... team for their individual development and team success. Essential Skills + Experience in internal audit or public accounting, preferably with exposure to Big 4… more
- CACI International (Ashburn, VA)
- …while maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit ... Professional Experience: Seven plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must be available to work onsite in… more
- MyFlorida (Tallahassee, FL)
- …Analyst II with work paper reviews for audit sufficiency, adherence to internal audit standards and compliance with management expectations as well ... as assist the Retirement Compliance Audit Supervisor/Senior Management Analyst II in...Auditing Standards, United States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditor's… more
- L3Harris (Melbourne, FL)
- …goals and compliance requirements. + Provide training and support to Internal Audit team members to ensure successful adoption of automation solutions. ... Tools, providing guidance and training to Internal Audit team members. + Ensure compliance with...a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for… more
- Alaska Airlines (Seatac, WA)
- …& Skills** **Required** + 3 years of experience in "Big 4" type public accounting/ internal audit firm, or 4 years of experience in corporate internal ... audit , public company internal audit , or related area. + Bachelor's degree, or an additional two years of relevant training/experience in lieu of this… more