Internal Control Auditor with Security Clearance
4 weeks ago
• Complete internal audit life-cycle activities (planning, testing, reporting) for financial and performance audits.
• Conduct risk assessment activities to compile annual audit plans.
• Complete Improper Payments Elimination and Recovery Act (IPERA) reporting.
• Conduct information system general control reviews.
• Produce data reporting and dashboard visualization.
• Produce status reporting, tracking, and conduct follow-up for outstanding audit requests and deliverables.
• Conduct audit readiness analysis and document review of financial, business process, and information system artifacts with an understanding of financial reporting requirements.
• Validate that proper manual and automated approvals take place with manual or system overrides
Support the maintenance and development of business process and accounting controls for conformity to Internal Control standards.
• Prepare memos and whitepapers documenting accounting and business process improvement decisions and justification for actions taken
Prepare meeting notes, process documentation, and assist in the preparation of Executive-Level presentations.
• Possess knowledge of Federal Travel Regulation and IRS rules governing employers to provide recommendations to FBI management.
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IG IT Auditor/Program Analyst
4 weeks ago
Washington, Washington, D.C., United States Non-Departmental Agency Full timeSummary Inspector General IT Auditors conduct audits of CIA programs and activities such as the development and security of IT systems and applications that relate to auditable financial statements.Duties Protect your nation by helping to strengthen Central Intelligence Agency programs and operations through independent oversight As an Inspector General...
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Lead Internal Auditor
3 weeks ago
Washington DC, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterprise to provide thought leadership. You will focus on risks, controls, and...
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IG IT Auditor/Program Analyst
4 weeks ago
Washington, United States Non-Departmental Agency Full timeSummary Inspector General IT Auditors conduct audits of CIA programs and activities such as the development and security of IT systems and applications that relate to auditable financial statements. ...
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Lead Internal Auditor
3 weeks ago
Washington DC, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterprise to provide thought leadership. You will focus on risks, controls, and...
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STAFF INTERNAL AUDITOR
4 weeks ago
Camden, NJ, United States Cooper University Health Care Full timeAbout us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to its employees by providing...
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ISO9001 Auditor and Property Controller
6 days ago
St. Petersburg, FL, United States Leidos Full timeDescription The EW Division of Leidos is looking for a ISO9001 auditor and property controller to join our cross-functional team to manage the site’s ISO9001:2015 quality management system and property. Primary ResponsibilitiesManage and audit the site’s ISO9001 quality management system.Prepare for and facilitate ISO9001 surveillance and...
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Lead Internal Auditor
3 weeks ago
Washington DC, United States Fannie Mae Full timeJob Description As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterprise to provide thought leadership. You will focus on risks, controls, and...
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SENIOR INTERNAL AUDITOR
4 weeks ago
Camden, NJ, United States Cooper University Health Care Full timeAbout us At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees by providing...
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Security Officers
2 days ago
Lawrence, MA, United States Internal Security Associates, LLC Full timeSecurity Officers - Armed - FTLawrence, MA - Armed Officer needed1st Shift - Full Time/Mon-Fri - $22.50/hr - Weekly PayExperience Requirements for Armed Security OfficersRelevant Military and/or Law Enforcement Experience.Class-A Massachusetts LTCCompleted Massachusetts Reserve Intermittent Academy or Mass Criminal Justice Training Council and additional...
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Armed Security
2 days ago
Boston, MA, United States Internal Security Associates, LLC Full timeArmed Security - Weekly Pay3rd Shift - PT/Weekends - $23/hr - Weekly PayPrimary Job Duties for Armed Security OfficersPatrols and High-Level Security DetailsPost/access control/Weapon ScreeningReport WritingEmergency/Incident ResponseThreat Assessment & Risk MitigationConflict De-escalation#AMAInternal Security Associates, LLC (ISA) is a highly professional...
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Security Officers
2 days ago
Greenfield, MA, United States Internal Security Associates, LLC Full timeSecurity Officers - Armed - FTGreenfield, MA - Armed Officer needed1st Shift - Full Time/Mon-Fri - $21/hr - Weekly PayExperience Requirements for Armed Security OfficersRelevant Military and/or Law Enforcement Experience.Class-A Massachusetts LTCCompleted Massachusetts Reserve Intermittent Academy or Mass Criminal Justice Training Council and additional...
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Staff Auditor II
4 weeks ago
Washington D.C., United States Metropolitan Washington Airports Authority Full timeCompensation Grade:S19-HSalary Range:$38.41-$55.69Opening Date:April 5, 2024Closing Date:April 20, 2024Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date.As a Staff Auditor II, you will support audits and reviews of the Airports Authority's operations to ensure compliance with prescribed guidance, the...
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Senior Internal Auditor
3 weeks ago
Greenwich, Connecticut, United States Interactive Brokers Full timeJob Description Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. Ideal candidate should have prior experience with auditing in the financial services industry. Responsibilities Conduct audits of firmâs programs including customer onboarding, customer due diligence, surveillance,...
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Network Engineer Junior with Security Clearance
4 weeks ago
Washington DC, United States ALTA IT Services Full timeNetwork Engineer III ALTA IT is looking for a Network Engineer to provide support for LAN/WAN by developing network support processes, procedures and guidelines for troubleshooting network events and performing sustaining tasks. This role will designs and maintains network environments to comply with relevant compliance standards and evaluates, consults...
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Supervisory Auditor
4 days ago
Washington, Washington, D.C., United States Assistant Secretary For Community Planning And Development Full timeAs a Supervisory Auditor (Performance), you will:Lead efforts to identify, analyze, resolve, recommend, and execute effective audit remediation plans, internal control assessments, risk assessments, and analyses including designing, adapting, and installing processes, operations, systems, and shared provider solutions.Research, interpret, and analyze...
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Lead Internal Auditor
1 week ago
Washington, United States The Federal National Mortgage Association - Fannie Mae Full timeAs a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders acros Internal Auditor, Auditor, Internal, Audit, Lead, Operations, Business Services
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Contract Financial Auditors
3 weeks ago
Washington, United States Robert Joseph Group Full timeWe have a new requirement for multiple contract Financial Auditor’s. The financial auditors will be working with a large non-profit client located in Washington, DC. The financial audit projects will be of varying lengths and may be a combination of remote, hybrid or onsite work. Projects will begin in the second quater of this year. As a financial...
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Senior Auditor-Capital Markets
3 weeks ago
Washington, United States SynergyProfessionalStaffing Full timeJOB INFORMATION Assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principals. Senior Internal Auditors are expected to fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's...
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Supervisory Auditor
3 days ago
Washington, United States Assistant Secretary For Community Planning And Development Full timeAs a Supervisory Auditor (Performance), you will: -Lead efforts to identify, analyze, resolve, recommend, and execute effective audit remediation plans, internal control assessments, risk assessments, and analyses including designing, adapting, and installing processes, operations, systems, and shared provider solutions. -Research, interpret, and analyze...
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Auditors
2 days ago
Washington, United States Palmer Staffing Services Full timeA DC Government Agency is seeking a on-site Auditor to support Building Usage Audits of schools. The Audit team has multiple audits that require additional staffing to be able to access multiple sites within a short period of time, for the purpose of identifying risks related to Building Usage Agreements. The contracted position will support audit surveys...