Responsible for internal audit planning in assigned areas including performing effective risk assessments and meeting with management to support the development of the annual audit plan. Oversees a portion of the Departmental annual audit plan, working with Executive Director Operational Audits and/or Associate Directors in collaboration with other managers to plan and st

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Willingness to travel 60% annually Internal operational and technology audit planning and execution, including risk ass

Internal Auditor ID 2024 5007 Job Locations US Overview Joining the BlueHalo team means immersing yourself in a dynamic environment, working alongside the brightest minds in technology through some of the toughest challenges facing our nation today. We are spearheading the future of global defense, with every BlueHalo employee playing a key role in our success. That's why

Support internal audit activities for the organization based on Parent Company requirements (SOX). The Internal Auditor reports administratively to the Controller. Supporting the accomplishment of strategic objectives and helping ensure that established internal controls are designed and operate effectively, ensuring regulatory compliance and the safeguarding of assets. T

If you have ever taken a flight from BWI Thurgood Marshall Airport; renewed your Maryland driver's license; traveled to an Orioles game on the Light Rail; embarked on a cruise from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using one of Maryland's toll roads; or applied for Minority Business Enterprise (MB

The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requirements, including the Sarbanes Oxley Act. The role reports to the Director of Internal Audit

The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requirements, including the Sarbanes Oxley Act. The role reports to the Director of Internal Audit

Job Number R0197913 Internal Auditor, Lead Key Role Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes Oxley Act (SOX), and assist with ad hoc projects. Evaluate and conduct assessments in relation to client contracts, firm policies and procedures, best practices, standards, g

Ability to interface with clients on a day to day basis with excellent verbal and written communication skills Develop quality work products that adhere to applicable regulations and customer requirements Demonstrate technical competency, knowledge, and professional care commensurate with completion of assignments, and an eagerness to learn and absorb new technical and in

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

Perform assessments to evaluate IT controls and execute audit procedures on material financial systems from an access control, configuration management, and segregation of duties perspective, based on FISCAM and NIST SP 800 53. Develop and provide recommendations around information assurance and security relating to IT general controls, application controls, and system in

At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today. We invite you to join our talent community within Finance! The AES Corporation (NYSE AES) is a Fortune 500 global energy company wich has been recognized as one of the 2023

The Lead Financial Analyst Grants works directly with Business Office Leadership and assigned faculty in the management of financial and compliance activities related to sponsored and non sponsored programs including large multi institutional and complex awards. The Lead FA performs analysis and projections for assigned portfolio relating to business or research trends, r