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$46.99k - $112.2k
...Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit team... ...create work paper documentation Interacts with various levels of Internal Audit and technology and digital line management to resolve...SuggestedHourly payFull timeTemporary workLocal areaFlexible hours$53.5k - $104k
...Requirements: Up to 20% At PwC, our audit and assurance professionals are dedicated... ...evaluations of financial statements and internal controls, enhancing the credibility of... ...collaborations while refining your skills. As an Associate, you will build the acumen to anticipate...SuggestedFull timeSummer workInternship- ...representatives, and external auditors to: # Perform complex, senior-level auditing and advisory work to develop a new audit program and processes... ...with generally accepted auditing standards and risk-based internal auditing. Basic information technology controls in a cloud...Suggested
$75k
...responsible for evaluating the effectiveness of IT systems, controls, and processes across Forbright Bank. Reporting to the VP, Internal IT Audit, this role collaborates with senior leadership and key stakeholders to assess risks related to technology infrastructure,...SuggestedWork at officeRemote work$120k - $165k
...entire commercial underwriting process both internally and externally with prospects and... ...accountable for the risk evaluation and associated regulatory compliance requirements. May... ...Technology, and other internal and external audit and examiner functions. Decision-Making...SuggestedFull timePart time$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 work papers, and assist in...SuggestedWork at officeLocal area$102.4k - $204.1k
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...candidate will bring deep knowledge of internal controls, regulatory frameworks, and risk... ...the applicable geographic differential associated with the location at which the position...SuggestedRemote work- ...developing suggestions to improve client internal controls and accounting procedures as... ...measures, formulating and communicating the audit plan, answering complex questions... ...and clients Supervision of managers, associates, and senior associates on all projects...SuggestedRemote jobWork at office
$102.4k - $204.1k
...divh2Internal Audit Manager/h2pJoining our Consulting Financial Services practice is... ...skill sets demanded in todays market./ppThe Internal Audit Manager will be an experienced,... ...the applicable geographic differential associated with the location at which the position...SuggestedLocal areaWorldwide- ...required. Supervise on-site property team members ensuring internal tasks and projects are completed on time. Prepare and/or maintain... ...company procedures and tracking methods to meet internal audit requirements. Type correspondence, reports, notices, etc. Distribute...SuggestedContract workFor contractorsWork at officeLocal area
- ...Sr. Staff Audit Support Specialist Position Summary: Title: Sr. Staff Audit Support Specialist Duration: 6 Months Possible Extension... ...Hybrid Onsite: 2/3 Days onsite per week from Day1. Department: Internal Audit Job Overview: The purpose of the Senior Auditor...Suggested2 days per week3 days per week
- ...Senior Staff Audit Support Specialist Location: Washington, DC, 20005 - Hybrid Role (2-3 days on-site) Duration:... ...planning, execution, communication, and reporting of all internal audit activities associated with client's operations. Understand the functional and...SuggestedWork at office
$86k - $138k
...Compliance (Auditor) to support compliance, audit, and regulatory assurance activities for... ...(FAA). In this role, you will conduct internal and external audits, assess compliance... ...operations. As a Government Compliance Lead Associate (Auditor), your work safeguards program...SuggestedContract workTemporary workShift work- Staff Audit Support Specialist Position Summary: The purpose of the Staff Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client's operations. The c... StaffingSuggested
$90.8k - $110k
...and Equifax service team as necessary Gathers data for internal and external audits related to payroll tax; responds to tax related inquiries... ...processed timely and correctly for union and non-union associates Maintains all files and correspondence with third-party...SuggestedWork at officeLocal areaFlexible hours$80k - $128k
...Compliance (Auditor) to support compliance, audit, and regulatory assurance activities for... ...(FAA). In this role, you will conduct internal and external audits, assess compliance... ...operations. As a Government Compliance Lead Associate (Auditor), your work safeguards program...Contract workShift work- ...liliProvides administrative and technical support to the Manpower and Audit Division with concentration in policy and program oversight of... ...Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness...Work at office
- ...services. We are in search of a highly motivated candidate to join our talented team. Job Title: External Auditor Consultant Location(s): Washington, DC (Hybrid) Description: Experience with financial applications Experience with evaluating cloud internal controls Ampcus
$175k - $225k
...strategies, charitable planning, and estate planning to assist the Audit and Client Services Departments with clients. # Acts as a... ..., and industry activities. # Technical expertise in international tax issues and forms including Forms 706, 5227, and 1041....Full timeWork at office$138.1k - $243.46k
...IT Audit Senior Manager | Lockheed Martin Lockheed Martin is searching for an experienced Information Technology (IT) SOX Senior... ...developments and industry best practices related to IT SOX compliance and internal controls. The IT SOX Senior Manager will be responsible for...Full timeTemporary workPart timeWork experience placementWork at officeRemote workRelocationFlexible hours3 days per week- ...A leading investment advisory firm is seeking experienced Senior Associates for its Investments & Portfolio Management team in Washington, D.C. The role involves underwriting new investments, analyzing opportunities, and preparing reports for clients. Candidates should...Full time
$144k - $164.4k
...Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated... ...technology and cybersecurity risks associated with global payment networks, their... ...clearing & settlement (covering domestic and international transactions) and digital payments. We...Full timePart timeLocal area3 days per week$70k - $85k
...divh2Senior Associate/h2pThe Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers. This role... ..., reports, and accounting records of internal or external entities to verify accuracy and compliance...Full timeContract workInterim roleWork at officeRemote workMonday to FridayWeekend workAfternoon shift3 days per week- ...Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function... ...to verify the effectiveness of internal controls. Document auditee processes and... ...feedback to audit staff, including junior associates and recent hires. Here's what we're...Full timePart timeLocal area3 days per week
$119.4k - $136.2k
...Global Payment Network Capital One's Audit function is a dedicated group of professionals... ...role will be hired as a Capital One associate with a near-term focus on audit... ...annual audit plan. Design and execute internal control testing for standardized operations...Full timePart timeLocal area3 days per week$117.3k - $133.9k
...DART Principal Auditor Capital One's Audit function is a dedicated group of professionals... ...to verify the effectiveness of internal controls. Document auditee processes and... ...feedback to audit staff, including junior associates and recent hires. Here's what we're looking...Full timePart timeMonday to Friday2 days per week3 days per week$119.4k - $136.2k
...Cyber, Risk and Analysis Capital One's Audit function is a dedicated group of... ...direct supervision over less experienced associates. Ideal Teammate + You are a critical... ...One's governance, risk management, and internal control processes. + You possess a relentless...Full timePart time3 days per week- ...Job Description Senior Manager Coding Audits & Education – 250003C0 – will work under... ...skills. Maintains relationships with internal and external stakeholders. Commitment... ...), payer rules, and Children’s Hospital Association (CHA) best practices. Explore new...Full timeTemporary workFor contractorsWork experience placementShift work
$160k - $227k
...responsiveness and accessibility of a local firm. A regional presence in the Bay Area, while still serving our clients nationally and internationally. Recognition as one of the Bay Area's "Best Place to Work" and "No. 1 Best Large Accounting Firm to Work For" by Accounting...Work at officeLocal areaImmediate startFlexible hours$140k - $156k
...transactions and guide multi-investor fund placements. Coordinate bid authorization, investor due diligence, and closing processes with internal and external stakeholders. Serve as the primary point of contact for investor inquiries. Job Description Key...Full timeFlexible hours




