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The Manager, Internal Audit performs financial, operational, and compliance audits for Chevy Chase Trust Company and ASB Capital Management under the guidance of the Vice President (VP) Internal Audit.
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The Internal Audit Manager position has direct oversight of the quality assurance work being conducted, with a focus on assessing IT general controls including, but not limited to, logical security, change management, security configuration, production monitoring, and software development lifecycle (SDLC.
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Serco will support the US Navy’s Shipyards and Naval Industrial Base efforts related workforce/workload management, logistic services, business operations, and total force initiatives in support of shipyard Corporate Project Execution, support, and workforce training.
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Effectively represent internal audit at management meetings, internal forums, and to external organizations. Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP.
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Certified Public Accountant (CPA) Certified Fraud Examiners (CFE) Certified Information Systems Auditors (CISA) Certified Internal Auditor (CIA) Certified Government Financial Manager (CGFM) Project Management Professional (PMP.
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The VP HR Consulting will oversee the Finance and Development HR Consulting team and will lead the planning and execution of strategies relating to talent management, team member engagement, workforce planning, process improvement, and change implementation.
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Coaches Project Director on issues pertaining to financial and risk management, donor relationship management, staff management, program design, and annual work planning and communications.
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Support the management of the day-to-day ongoing education activities: Learn to Read, UNICEF Education,DFAT/BEQUAL Phase 2, and the new Laos Higher Education for Accelerated Development (LEAD) which includes project and financial planning and monitoring of activities.
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Professional development: possess or actively pursuing the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud Examiner (CFE). Northrop Grumman’s Internal Audit (IA) department is seeking a qualified individual to join our diverse audit staff.
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Manage due diligence process on land acquisition opportunities, including initial master planning work in close coordination with internal design and land development teams. Monitor development phases and entitlement processes post-closing.
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Experience with internal audit, financial statement audit, and/or forensic accounting. The types of audit work includes, financial statement audit, internal audit, and forensic accounting.
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Firm understanding of one or more of the following: software development (systems development lifecycle (SDLC), data analytics/business intelligence, systems testing and integration, solution architecture, data migration, cybersecurity) and/or business solution field (e.g., finance, audit readiness, logistics, supply chain management, business process and business process improvement, organizational change management, training, or strategic planning.
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The Parallon Project Services Project Director is responsible for organization, project and program management, and monitoring of the successful development and implementation of all project controls for projects and programs as assigned.
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Maintain Unanet project workforce to manage labor charges on projects; partner with program management team to communicate personnel ceilings and budgets to project team members.
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10 years of professional experience in audit and risk management. Dexis is seeking a Risk Management Specialist to serve as the liaison for Audit Risk Management: Enterprise Risk Management (ERM), Federal Managers Financial Integrity Act (FMFIA) and Freedom of Information Act (FOIA) within the Asia Bureau USAID.
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