- 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
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- IntelliDyne (WA)
- …ITIL Intermediate level and/or Practitioner + ISO 9001 and/or 20000-1 Requirements and Internal Auditor Certificates + Certified CMMI Associate or Professional + ... Sr . Quality Assurance Specialist Location: Washington, DC (Hybrid - 2...Certified Internal Auditor or equivalent About Us IntelliDyne, LLC empowers… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Serve as a leading advisor in managing MTA and its subsidiary agencies' Corporate Policies & Procedures and internal Standard Operating Procedures including but… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite ... the management team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply… more
- Truist (Charlotte, NC)
- …financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete and/or review and ... accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX… more
- JPMorgan Chase (Jersey City, NJ)
- …plus 3 years of experience in the job offered or as Data Management, Internal Auditor , or related occupation. The employer will alternatively accept a Master's ... plus 1 year of experience in the job offered or as Data Management, Internal Auditor , or related occupation. Skills Required: This position requires one year… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop… more