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BDO is seeking a Senior IT Audit Remediation Consultant to support IT Security, Internal Controls, Audit, Technical Remediation, and Business Process Improvement efforts for Federal government Agencies.
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The Internal Auditor manages risk by working with DPR teams across the enterprise to monitor, analyze, define, or revise controls including but not limited to those that effect the construction project budgets, plans, schedules with the aim of delivering the project on-time and on budget.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Lead members on the Internal Audit team are highly-skilled audit, risk management, and/or technology professionals with a demonstrated ability to provide value-added audit and advisory services to Freddie Mac. The team plays a critical role in shaping Freddie Mac’s approach to managing Business, Information & Technology risks by providing independent, objective, and value-added assurance of risk management, governance, and controls.
$121,000 a yearExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Experience performing audits and/or assessments of internal controls over financial reporting, IT, grants, insurance, or IT Security in the Federal Government, preferred. Assists the project director by providing specialized knowledge that helps plan the information systems portion of the engagement, including audit and SAS70 engagements.
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5 years experience in leading internal audit engagements and/or project management, with experience in auditing supply chain management functions and activities, and third party relationships.
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This role will serve as a main point of contact across multiple departments, initiatives and workstreams, and therefore must interact seamlessly and with a professional demeanor across a broad range of individuals including members of the USG Leadership Team, and departments including delivery, field engagement, contracts, program performance, finance, internal audit, ethics, IT, and human resources.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Minimum five years of recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, delivery of managed services around SAP security and controls.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Vetting Assistant will support BHA’s Internal Control and Risk Management (ICRM) team in the Audit, Risk, and Performance Management (ARPM) Division of BHA’s Office of Humanitarian Business and Management Operations (HBMO.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Skills: regulatory change management,issue validation,process re-engineering,risk management framework,compliance,data,critical data elements,change management,tableau development,it,risk assessment,risk management,data modelling,data analysis,risk assessments,management,third-party risk management,reporting,project,technology audit,project management,documentation,internal audit,analytics,risk,skills,information security,data lineage,auditing.
RemoteExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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In collaboration with the Compliance and Project Excellence Hub and corporate services, provide training and guidance to project staff on, and ensure compliance with, company policies and client rules and regulations (covering as required risk management, project planning, human resource management, monitoring, reporting, finance, procurement, logistics, IT, communications, audit support and all other project managements matters.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Utilizes specialized knowledge/subject matter expertise to support the client, engagement team, and internal efforts. Leads audit teams in the actual performance of audit work for specific information systems as requested.
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Experience with OMB and General Accounting Office (GAO) requirements and how to apply those requirements to complex internal control or assurance related projects throughout their entire life cycle and related phases including planning, assessing, testing, and reporting, preferred.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience establishing internal controls and project audit procedures to mitigate organizational risk. This is NOT an IT project management role. We are looking for a high-level Project Manager to establish internal controls and conduct regular audits to assess and manage risk for the entire organization's project portfolio.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Execute FISMA CIO annual reporting and external and internal IT audit data calls, reviews, coordination and reporting. Execute data entry into databases and applications, develops and maintains complex schedules and project plans and generate relevant reports, technical writing support to analyze existing Agency policy and assist in the development of technical security policies, processes, plans.
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Aeyon seeks a highly skilled, experienced Level III Data Analyst to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development.
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project it internal audit jobs in Bethesda, MD
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