Internal Auditor Key Role: Help lead operational, financial, program-specific, and compliance audits, review... internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist with ad hoc projects...
independent, objective, and beneficial assurance of risk management, governance, and controls. Your Impact: The Internal Audit..., management information systems, economics, or related field Certified Public Accountant or candidate (CPA), Certified Internal...
Quality Auditor effectively and efficiently manages a diverse workload in a fast- paced, rapidly growing environment. The... Quality Auditor provides support to the local market teams but reports centrally to the Director of Audit and Risk...
records, reports, and files in an organized manner. Assists with internal and external auditor requests. Assist with State... and Federal Examiner requests. Ensures compliance with internal policies and generally accepted accounting principles. Assigned...
knowledge. Some key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate... A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), ATC-320 SOC-1...
documentation and in auditing CMOs and CROs under the supervision of the Lead Auditor Provides support in managing client internal... internal firm projects and initiatives, including thought leadership and firm building. Job Duties: Provides consulting...
documentation and in auditing CMOs and CROs under the supervision of the Lead Auditor Provides support in managing client internal... internal firm projects and initiatives, including thought leadership and firm building. Job Duties: Provides consulting...
Management (ISVM)/Patch Management Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS... Security Professional (CISSP) CompTIA Advanced Security Practitioner (CASP) Certified Information Systems Auditor (CISA...
: 12+ years of experience working with large, sophisticated financial institutions as a financial regulator, auditor... Experience working with large, complex financial institutions as a financial regulator, auditor, or regulatory consultant...
20000 Auditor is plus IT & respective technology alignment Project Management trained is preferred Strong customer... of client and internal resources Ability to organize, delegate, and leverage resources to accomplish objectives Supervisory...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
knowledge. Some key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate... A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), ATC-320 SOC-1...
Management. Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, etc.), throughout the audit (Pre... and other requirements. Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, etc.), throughout the audit (Pre...
Management. Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, etc.), throughout the audit (Pre... and other requirements. Provide audit support for assigned systems (Financial, A-123, FISMA, internal, DHS, etc.), throughout the audit (Pre...
of program processes, performance of regularly scheduled internal process audits and the consistent facilitation of structured... practices for internal processes and products Ensure adherence to all program standards, Leidos policies, and best practices...
), FedRAMP and other security standards and publications, as well as the Sponsor’s internal security regulations. Assist in the.... Certification: ISACA Certified Information Security Manager (CISM) ISACA Certified Information Systems Auditor (CISA) ISC...