Internal Control Assessment Specialist

Understanding the Entity and Its EnvironmentAssessing the risk of material misstatement is essential for designing the appropriate nature, timing, and extent of audit procedures. A fundamental aspect of this assessment involves evaluating the internal control mechanisms over financial reporting.Key ResponsibilitiesGain a comprehensive understanding of the...

OverviewUnderstanding the organization and its operational context is essential for evaluating the risk of significant misstatement. This knowledge aids in designing the appropriate nature, timing, and extent of additional audit procedures required to gather sufficient and relevant audit evidence to substantiate the auditor's findings. A vital aspect of this...

Understanding the Entity and Its EnvironmentIn the realm of auditing, gaining a comprehensive understanding of the organization and its surroundings is essential for evaluating the risk of significant misstatements. This understanding aids in designing the nature, timing, and extent of further audit procedures required to gather adequate and appropriate...

Job DescriptionAre you a detail-oriented professional looking for a challenging role in a dynamic company? RER Solutions, Inc. is seeking a skilled Internal Controls Specialist to join our team.Key Responsibilities:Organize, analyze, and maintain accurate and reliable recordsAssess business operations, identify potential risks and challenges, and provide...

Job SummaryeXpentor LLC is seeking a highly skilled Security Control Assessment and Validation Specialist to contribute to the security and integrity of our operations.Key ResponsibilitiesProvide expert-level support to Security Control Assessors/Validators with experience in Navy Authorization and Accreditation (A&A) processes.Collaborate with...

Job DescriptionZemiTek LLC is seeking a highly skilled and experienced Internal Control and Risk Management Specialist to join our team. As a key member of our organization, you will play a critical role in supporting the Bureau for Humanitarian Assistance (BHA) in implementing effective internal controls and risk management practices.Key ResponsibilitiesUSG...

Job DescriptionJob DescriptionDescription:Do you want to work for a company that cares about you as a person, not just a number? For a company that provides outstanding leadership? For a company that offers exceptional benefits? RER Solutions, Inc., could be your new home.RER Solutions, Inc., is accepting resumes for an Internal Controls Specialist to...

Job SummaryWe are seeking a seasoned Security Control Specialist to conduct comprehensive assessments of management, operational, and technical security controls and control enhancements employed within or inherited by an information technology (IT) system.Key ResponsibilitiesConduct independent comprehensive assessments of IT systems to determine the...

Position Overview:As a Clinical Assessment Specialist at MBI Health Services, LLC, you will play a crucial role in ensuring that our consumers receive the highest quality of care through comprehensive clinical evaluations and support.Key Responsibilities:Complete all necessary clinical documentation for authorizations required for consumers in Day Treatment...

We are currently seeking an intern to join our team of investigators and consultants in the US within our growing RR&I practice in Washington D.C (Please note this will be for our Spring Internship). This intern position is for a rising senior or recent graduate of an accredited business school. This position will be key in helping to deliver complex...

Job DescriptionJob DescriptionWe are currently seeking an intern to join our team of investigators and consultants in the US within our growing RR&I practice in Washington D.C (Please note this will be for our Spring Internship). This intern position is for a rising senior or recent graduate of an accredited business school. This position will be key in...

Job DescriptionJob DescriptionWe are currently seeking an intern to join our team of investigators and consultants in the US within our growing RR&I practice in Washington D.C (Please note this will be for our Spring Internship). This intern position is for a rising senior or recent graduate of an accredited business school. This position will be key in...

Job Overview Cybersecurity Assessment Specialist Are You the Right Fit? Dependable Professional: Your dependability is crucial, mirroring the confidence placed in you by governmental entities. An active Public Trust security clearance (or the capability to obtain one) is essential. Additionally, you should be eligible for Department of Homeland Security...

Position Overview This role is pivotal in enhancing the effectiveness of our agency's strategies and operations. The incumbent will provide expert advice and support to senior management in the development and execution of policies and initiatives aimed at improving program efficiency. Key Responsibilities The successful candidate will: Analyze existing and...

Job OverviewCyber Security Innovations is seeking a Security Assessment Specialist to become a vital part of our team for an upcoming Security and Privacy Evaluation initiative within the non-profit telecommunications sector. This role is essential in fortifying our defenses against potential technical security vulnerabilities.This position offers a hybrid...

About the RoleThe Columbus Organization is seeking a skilled School Psychologist to join our team in Washington, D.C. as an Assessment Specialist. In this role, you will administer and analyze psychological and educational assessments, write comprehensive reports, and share results with IEP team members.Key ResponsibilitiesAdminister individual assessments...

Job DescriptionJob DescriptionSalary: At Hamilton Enterprises, our people are our greatest differentiator and competitive advantage in the markets we serve. Hamilton Enterprises (www.usfti.com) prides itself on our integrity, a dedication to providing high quality work products and services, and an excellent work environment, and we maintain a commitment to...

Job OverviewQuality Assurance SpecialistExp Federal is a reputable and expanding architectural and engineering firm dedicated to delivering comprehensive design solutions, construction, and mission support to government entities. Our team excels in navigating complex environments to provide essential services to various governmental organizations worldwide....

Company DescriptionThis is a test2This is a test job, do not apply. Our mission is to build connections between our clients and their potential customer base by creating a standard of excellence and providing top notch service while, fostering our teams' growth through a rewarding and progressive environment. The growth of our team members is our highest...

Job DescriptionJob DescriptionThe Executive Office of the President's Office of National Drug Control Policy (EOP/ONDCP) leads interagency and intergovernmental policy development and analysis work focused on two distinct but interconnected mission spheres: public health interventions aimed at reducing illicit substance use or misuse of prescription...