- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... professional services team! As a Technology Audit & Advisory Manager or Senior ...professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as… more
- V2X (Washington, DC)
- …and adhere to all internal controls for operations, reporting, and compliance . This Project Manager will also support Defense Inforamation Agency's (DIA's) ... superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will...Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Audit Manager to join our team in Farmington Hills, Michigan, within the financial services industry. This role ... offers the opportunity to lead and manage audit engagements across various industries, providing strategic insights and...private equity clients. * Conduct assessments of risks and internal controls to ensure compliance and accuracy.… more
- Robert Half Finance & Accounting (Avon, IN)
- Description We are looking for an experienced Audit Manager to join our mulit-location, local public accounting team in Indianapolis. In this role, you will lead ... audit engagements for for-profit clients, primarily focusing on the...oversee audits, reviews, and compilations for for-profit clients, ensuring compliance and high-quality results. * Supervise and mentor a… more
- V2X (Washington, DC)
- …The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial management activities such ... Support duties include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze project and financial data… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned ... Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- V2X (Washington, DC)
- …supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure Agreement (NDA) ... as well as a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support)… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory ... CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance , IT Project Management, or IT Assurance… more
- MUFG (New York, NY)
- …behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of deficiencies or ... will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the...in Financial Crimes (eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * Certified Anti-Money Laundering… more