SENIOR INTERNAL AUDITOR INTERNAL jobs in ROSSLYN VA, United Kingdom

and work products that this role supports include: Supporting annual internal control planning efforts, by utilizing a risk...-based approach to determine the scope of annual internal control assessment efforts. Evaluating internal controls over...

Financial Improvement and Audit Readiness Auditor, Senior Key Role: Support the client's organization... of business processes, systems, internal controls, and transactions impacting financial statements. Work in a collaborative team...

out our to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information..., and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews...

regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight..., agents/brokers, underwriters, and other internal business partners. Remain informed of changes and current information...

out our to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed... test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work plan...

receivables and expenditures are properly recorded, including preparation of RM&A I&T portion of the USSS’ internal control... assurance statement. The Management’s assessment of internal controls shall include an evaluation of such elements as the design...

(in days) to receive an alert: Create Alert × Select how often (in days) to receive an alert: Auditor IT...: The Auditor (Analyst)-IT works as part of a multidisciplinary team conducting independent, objective GAGAS compliant...

! SUMMARY OF DUTIES: The Auditor (Analyst)-IT works as part of a multidisciplinary team conducting independent, objective... include assessments of the economy, efficiency and effectiveness of the Amtrak programs and operations; adequacy of internal...

Financial Data Analyst, Senior The Challenge We have an opportunity for you to use your analytical skills... reconciliations to support financial reporting completeness validations, generate responses to auditor requests, and standardize the...

) Certified Internal Auditor (CIA) Navy Enterprise Resource Planning (n-ERP) System Air Force’s Financial Accounting Systems...

of business law); or a certificate as certified public accountant or a certified internal auditor, obtained through written... of report; and providing senior level coordination of accounting issues such as the appropriate accounting for various judiciary...

Systems Control, Certified Internal Controls Auditor, Certification in Risk Management Assurance (CRMA), or similar... that a sufficiently strong IT internal control environment for CFO Systems (internal and external) is designed and operated effectively...

financial management, internal controls, audit readiness, and project management, you will develop and implement solutions... completeness validations, and generate responses to auditor requests Standardize the DoD’s approach to audit response, providing...

(CISA), Certified in Risk and Information Systems Control, Certified Internal Controls Auditor, Certification in Risk... Manager Systems Analyst Lead IT Compliance Manager Information Security Manager Senior IT Auditor Keywords: * IT...

and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel Planning.... It is desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA...

, internal controls, audit readiness, and project management, you will develop and implement solutions for the DoD’s complex... validations, and generate responses to auditor requests Standardize the DoD’s approach to audit response, providing structured...

oversight of more senior position. The Junior Systems Accountant will assist in the focus areas of Internal Controls... and responsibilities, but are not limited to: Responsible for assisting more senior positions and performing functional duties under the...