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- ...Guidehouse Inc. is seeking a qualified professional to lead internal control assessments and testing under OMB Circular A-123. The role involves evaluating controls, performing financial statement audits, and supporting management control programs. Ideal candidates will...Suggested
- ...XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed...Suggested
- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and...Suggested
- ...Canadian markets. Position Overview: In this position, the Internal Auditor will collaborate closely with key stakeholders and... ...the organization to develop and maintain the annual risk-based audit plan and to execute internal audit activities. The role will be...Suggested
$98k - $163k
...Public Trust What You Will Do Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular... ...process internal controls, performing financial statement audits, and providing audit readiness support Supporting management control...SuggestedTemporary workWork at officeFlexible hours- ...Governance & Control Senior Manager in the Mount Laurel area to lead risk management for the ATM channel. The role oversees external audits, tracks remediation, and ensures regulatory compliance across major standards and regulators. You will drive risk reporting, vendor...Suggested
- ...facility and occupancy data across global sites. The role conducts audits, validates occupancy, updates seating and floor plans using... ...planning, compliance, and senior leadership reporting, and travels domestically and internationally as required. #J-18808-Ljbffr...Suggested
$92k - $103k
...Farmer Mac has an opportunity in the Internal Audit team that can be filled by a junior Internal Auditor or a more experienced Internal Auditor. The Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible...SuggestedWork at office- ...A consulting firm is seeking experienced professionals for Audit Remediation and Financial Management Support roles. This position... ...findings and optimize financial management efficiencies, ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr...Suggested
$90k - $120k
...support America’s nuclear fuel supply. What You Will Do: You’ll plan and lead IT audits that evaluate system controls, cybersecurity practices, and compliance with regulatory and internal standards. This position will report to the Head of Internal Audit and will...SuggestedFull timeTemporary workWork experience placementImmediate startFlexible hours- ...visibility federal financial management and audit readiness mission. In this role, you... ...building valuable experience in federal internal controls, audit response, and financial... ...continuing education, and professional association dues Empirical Corporation is an Equal...Suggested
$35 - $45 per hour
...planning, leading, conducting, and reporting out findings on internal product and process audits Experience calculating, monitoring, analyzing, and... ...time is 8:30am or 9:00am. Seniority level Seniority level Associate Employment type Employment type Contract Job function...SuggestedContract workWork at officeMonday to Friday$90k - $150k
...relationships with nonprofit clients, serving as a trusted advisor and resource for all tax-related matters. Coordinate with internal teams, including audit and consulting professionals, to deliver integrated solutions that meet clients' needs. Proactively identify...SuggestedLocal area$70k - $80k
...you will work under the guidance of experienced professionals on audit engagements. Initially you will assist in the audit of selected financial statement accounts, document accounting systems and internal controls, prepare appropriate audit workpapers, and assist in...SuggestedWork at officeLocal area- ...including setting up location codes, notifying state agencies, auditing reports and completes unusual and non-routine issues Responsible... ...Framework and timely resolution Acts as a liaison for internal and external audits, ensures that all documentation and evidence...SuggestedWork at officeLocal areaWork from homeFlexible hours
$74k - $124k
...Travel Required : Up to 10% Clearance Required : Ability to Obtain Public Trust What You Will Do : Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation...Temporary workFlexible hours$96.5k - $110.1k
...financial services firm in McLean, Virginia is seeking a Senior Staff Auditor, Compliance. In this hybrid role, you'll conduct operational audits and ensure compliance with regulations. Ideal candidates will have at least 2 years of auditing experience, a Bachelor's Degree,...- ...Virginia is seeking a Senior Financial Policy Analyst to join a government-supporting team. You lead policy development, assist in audit remediation, and deliver briefings to NGA, FM, and oversight leadership while ensuring fiscal compliance. Requires active TS/SCI with...
- ...level risks while ensuring operations remain well-managed and profitable. The role leverages analytical acumen to influence partners, coordinate audit and exam facilitation, and drive timely delivery of regulatory responses across multiple stakeholders. #J-18808-Ljbffr...Work at office
$120k - $130k
...Lynch Consultants We are seeking an Audit Remediation & Operation Support Specialist... ...through Automation, Documenting and Testing Internal Controls Over Financial Reporting in... ...profit‑sharing bonus available to eligible associates. Flexible career architecture: we...Flexible hours$90k - $110k
...Assist in evaluating banking services and fee structures. Ensure compliance with treasury policies and internal controls. Respond to internal and external audit requests and prepare year-end audit schedules. Participate in special projects for Treasury and...Temporary workWork experience placement$92.22k - $149.31k
...hours per week Pay Details $92,220 - $149,310 USD Line Of Business Audit Job Description The Audit Manager II provides specialized... ...activities. Oversees or leads audits and follows up on findings from internal audits and regulatory reviews. Oversees or leads audit...Work at officeLocal area- ...learn more about our exciting organization, please visit us at Audit Coordination and Management Lead The ideal candidate is an... ...activities across enterprise systems and stakeholder groups. Support internal and external audit efforts by organizing timelines,...Temporary workFor contractorsWork experience placementWork at officeRemote workFlexible hours2 days per week
- ...TD Bank Group is seeking an Audit Manager I located in Mount Laurel, New Jersey. In this role, you will execute and manage audits across... ...ideal candidate will have at least 5 years of experience in internal auditing and a strong understanding of audit methodologies....
$100k - $130k
...Audit Manager Location: Alexandria, VA Level: Senior Clearance: Secret *Candidates must have the above clearance level... ...government stakeholders, providing leadership on financial reporting, internal controls, and audit findings. Key Responsibilities:...$175k - $227.5k
...ideas are encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s ("the Bank" or "First National Digital Currency Bank...Work at officeFlexible hours$92.66k - $137.57k
...Financial Officer (OCFO), Office of Integrity & Oversight (OIO), Internal Audit Division. The incumbent is responsible for conducting a... ...organizations that have current membership with the National Association of Credential Evaluation Services (NACES) or the Association...Permanent employmentFull timeTemporary workWork at officeRemote workFlexible hours$60k - $85k
...fast-paced environment, the Lead Auditor will assist with planning, execution, communication, and reporting of all internal audit activities associated with USAC's operations. Responsibilities • Plan and perform compliance, financial, and operational audits in...Remote work- ...Position Summary This position is located in the Office of the Chief Financial Officer (OCFO), Office of Integrity & Oversight (OIO), Internal Audit Division. The incumbent conducts a variety of audits, reviews, and follow‑up work across OCFO units, including audits of agency...Work at office
- ...will be responsible for examining financial records, assessing internal controls, and ensuring compliance with regulations. This role requires... .... Key Responsibilities Conduct internal and/or external audits of financial statements and operational processes Review accounting...
