or internal departments. Review and verify financial statements to ensure accuracy and compliance with Generally Accepted... processes to identify areas of risk or inefficiency. Internal Controls: Evaluate the effectiveness of internal controls...
Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness (FIAR) Plan... presentations for senior level decision makers. Assist and/or prepare memoranda of instructions, information papers, staff...
with internal and external audits, preparing audit schedules, and responding to auditor inquiries. Internal Control Implementation...A Senior Staff Accountant plays a vital role in ensuring the accuracy and efficiency of the company's financial...
with internal and external audits, preparing audit schedules, and responding to auditor inquiries. Internal Control Implementation...A Senior Staff Accountant plays a vital role in ensuring the accuracy and efficiency of the company's financial...
Job Description: Responsibilities Related Ross is seeking a professional and drive Senior Accountant... to join their team! The Senior Accountant will be responsible for all aspects of development accounting relating to the construction...
Requisition No: 844452 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES - 40010207 1 Pay Plan... more about us, click on the link: The Work You Will Do: This advertisement is for the Lead Auditor within the agency's Office...
Requisition No: 844452 Agency: Commerce Working Title: SENIOR MANAGEMENT ANALYST II - SES - 40010207 1 Pay Plan... more about us, click on the link: The Work You Will Do: This advertisement is for the Lead Auditor within the agency’s Office...
for assisting the Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this role, the...Requisition No: 844137 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST...
for assisting the Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this role, the...Requisition No: 844137 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST...
. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting... to internal/external auditor issues and problems. Assists in the administration of the organization’s annual budget. Prepares...
are aligned with regulatory standards and internal policies. This role is critical as the Senior Manager, IT Audit will contribute...The Senior Manager, IT Audit will have full responsibility for defining and managing the audit universe, plans...
. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting... to internal/external auditor issues and problems. Assists in the administration of the organization’s annual budget. Prepares...
audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external... of control deficiencies. Identify and recommend business process changes resulting in strengthened internal controls as it...
Internal Auditor (CIA) to join our team as a Senior Manager, Exam Content Development. In this newly created role... stakeholders—including internal teams, external subject matter experts, and senior leadership—to provide updates, gather feedback...
and documenting audit evidence to support reviews performed Working with the Auditor-in-Charge, or VP Internal Audit or VP IT Audit...) Meeting with the Auditor-in-Charge and/or VP Internal Audit Address to discuss review notes (e.g., comments/corrective action...
on the following: The scope/objectives and status of the assigned audits. The adequacy of processes and internal controls... working relationship with IT senior management to ensure RAAS is viewed as a partner for managing IT risk Qualifications...
, preferably in an internal audit department; Experience with Sarbanes-Oxley 404 compliance program for IT by performing testing...; Certified Information Systems Auditor (CISA) or Certified Information Systems Security; Professional (CISSP); Master’s degree...
and recommendations from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current fiscal year..., compassionate and professional employees. LEAVE INFORMATION: Annual Leave - Employees in Senior Management Service...
and recommendations from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current fiscal year..., compassionate and professional employees. LEAVE INFORMATION: Annual Leave - Employees in Senior Management Service...
response process, including investigation, mitigation, and reporting Collaborates with internal teams and stakeholders... Security Leadership (GLSC), or Certified Information Systems Auditor (CISA), or Microsoft Security Architect (SC-100...