Specialty Risk Auditor II: Internal Controls & Analytics
Direct Staffing Inc
A staffing agency based in Washington is looking for an individual to join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor's degree and 1-3 years of relevant experience. The ideal candidate will demonstrate strong analytical skills and the ability to work collaboratively with various teams. A background in financial services is a plus and the position encourages critical thinking and effective communication with management. #J-18808-Ljbffr Direct Staffing Inc
- ...Internal Auditor II Specialty Washington, DC Exp 1-2 yrs Deg Doctorate The Risk Management Team within Internal Audit is responsible... ...management as well as relevant analytical methods and techniques in... ...to assess internal controls and processes relating to...Risk
- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director... ...meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/... ...activities and transactions or analytical review tests, to obtain audit...Risk
- ...Internal Auditor III-Specialty Full-time Company Description Finance Job... ...and statistical models, or risk management activities for compliance... ...Validate and document Risk Control Matrix; write test... ...focusing primarily on Data Analytics required. Must demonstrate...RiskFull time
$110.39k - $172.66k
...support for multiple project controls functions including... ..., cost control, risk management, document control... ...Project Controls Specialist II reports on cost... ...schedules, progress schedules, specialty schedules, schedules... .... Prepares PM for internal and external meetings by...RiskFull timePart timeFor contractors- ...In this position, the Internal Auditor will collaborate closely with... ...develop and maintain the annual risk-based audit plan and to execute... ...effectiveness of internal controls, identifying areas of improvement... ...of data (the use of data analytics tools could be a plus)....Risk
$92k - $103k
...an opportunity in the Internal Audit team that can be... ...by a junior Internal Auditor or more experienced Internal... ...the execution of risk-based internal audits... ...effectiveness of internal controls, effectiveness of risk... ...demonstrates maturing analytical and written/verbal...RiskWork at office$110.39k - $172.66k
...client with multiple project controls functions as a Procore-trained... ..., progress schedules, specialty schedules, schedules analysis... ...document control, reporting, risk management and claims analysis... ...of project. Prepares PM for internal and external meetings by providing...RiskFor contractorsWork at officeVisa sponsorship- ...Internal Review Specialist II (Contract Contingent) ProSidian is a Management... ...broad spectrum of Risk Management,... ...the entire Internal Control Review life cycle. Serve... ...Information Systems Auditor (CISA) and/or Certified... ...Adobe Acrobat, data analytic tools, and Visio with...RiskContract workWork at office
- ...Internal Auditor III-Risk Management Internal Auditor III-Risk Management... ...management as well as relevant analytical methods and techniques in... ...of the Internal Auditor - Specialty role at a higher level of... ...and document Risk Control Matrix; write test procedures...Risk
- ...Title: Cybersecurity Auditor - Intermediate... ...eligible for an IT-II Non-Critical Sensitive... ...vulnerability and risk analyses, and... ...cybersecurity threats, controls, standards, and... .... Strong analytical and problem‑solving... ...router, firewall) Internal defense (L2/L3 switches...RiskFull timeRemote work
- ProSidian Consulting is looking for a Risk & Controls Analyst to enhance operational efficiency and regulatory compliance for clients like... ...demonstrate proficiency in project management and strong analytical skills. Join a talented team dedicated to driving digital transformation...Risk
$25 per hour
...claims support, customized coverage and relevant risk management resources. At UE, you will join a... ...and unique casualty line as an actuarial intern in Summer 2026? We are looking for a driven candidate with strong analytical skills to help our department leverage new technology...RiskHourly payWork experience placementSummer workInternshipFlexible hours2 days per week3 days per week- ...a detail-oriented and analytical professional to join our team as a Forensic Auditor / Personnel Auditor. The... ...compliance, and assisting with internal investigations and... ..., and internal controls for accuracy and compliance... ...procedures and reduce risk Assist with regulatory...RiskWork at office
- ...Store Manager II The Store Manager II develops... ...expert knowledge of the risk profile for team... ...from customers, other internal groups and/or partners... ...~ Strong presentation, analytical, interpersonal and collaborative... ...of risk management and control, supported by effective...RiskWork at office
- ...program management support to internal and external stakeholders to meet aggressive auditor timelines. Preparing... .... Providing analytical advice to senior officials... ...demonstrate the following: Applying risk management and internal control principles to financial, operational...RiskInterim roleImmediate startRemote workRelocation
- ...accountability, audit readiness, and internal control improvement while working... ...management, and data analytic support services to federal... ...state governments. Internal Auditor / Financial Audit Response... ...effectiveness, and operational risk. Perform root cause...RiskTemporary work
- ## Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantApplylocations: US -... ...including:* Apply a variety of analytical, problem-solving, and reporting... ...deficiencies communicated by the auditor, tracking audit PBC requests, responding...RiskTemporary workFlexible hours
$129.25k - $150.72k
## International Tax ManagerApplylocations: Bethesda, MD... ...fabrication technology and specialty gas control equipment. At ESAB,... ...tax credits, Pillar II and cash repatriation... ...structure, Limited Risk Distributor, Contract... ...* Experience in Data Analytics systems (Alteryx,...RiskContract workFixed term contractWork at office- CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting... ...Candidates should have 7-8 years of experience in IT risk management, with strong analytical, problem-solving, and communication skills. The...Risk
$100k - $115k
Montcure LLC in Falls Church, VA is seeking a Financial Management Analyst to support financial audit readiness and internal control efforts. This position requires analyzing unliquidated obligations, executing quarterly reviews, and coordinating with various stakeholders...Risk- ...work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual... ...to work well in both team and independent settings. Good analytical, time management and research skills. Hamilton Enterprises...Casual workFlexible hours
$125k - $155k
...looking for their next Lead IT Auditor due to growth. In this IT... ...development, design and controls; systems security; change/project... ...from within, as their Internal Audit & Risk Management function is growing... ...position, including Data Analytics, Audit Analytics, Risk and...RiskLive in- Freddie Mac is seeking a Graduate Intern to support critical financial modeling and risk management tasks in McLean, Virginia. This role offers the opportunity... ...gaining hands-on experience to cultivate essential analytical skills. Interns will engage in evaluating financial...RiskInternship
$120k - $125k
...Coordination & Management Controls) - (8910) Job Title Management... ...requests, coordinate with internal and external auditors, and oversee the Bureau’s... ...will focus on assessing risk, ensuring compliance with... ...of and skill in applying analytical and evaluative techniques...RiskOdd jobWork at officeRemote work$87k - $131k
...Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have 5-7 years of experience in risk-based...Risk- ...Senior Auditor Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals. We support risk management and internal control structures with strategic sourcing services, continuous auditing...Risk
$81.35k - $108.68k
...Activity Security Representative II Founded by USAF veterans in... ...specializing in security and risk management, we are intimately... ...associated with document control Assist in the processing of... ...Transfer electronic data files to internal customers Maintain an extensive...RiskHourly payContract workFor contractorsWork experience placementLocal area- ...Official and the main export control point of the business teams.... ...maintaining Salesforce's U.S. International Traffic in Arms Regulations (... ...mandatory reporting Experience with risk management and compliance... ...Excellent organizational and analytical skills Ability to adapt and...RiskWork at office3 days per week
- ...ourselves day in and day out, both internally and externally. A IS... ...evaluation and testing of general controls in a wide range of technology... ...controls, mitigate risks and/or increase efficiency -... ...communication skills - Strong analytical and basic research skills - Solid...RiskWork at office
- SPS Consulting LLC. is seeking a Senior Auditor to oversee internal audit projects. The role involves effective communication with client management, directing audit activities, and preparing comprehensive reports and work papers. The ideal candidate should possess a Bachelor...Risk
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