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Each audit assignment enables the Audit Senior Manager to demonstrate business, technical and industry knowledge while assessing business risks, identifying key controls, and performing risk-based testing.
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Job Description As an IT Audit intern, you will report to the IT Audit Director and support the Global Internal Audit team for North America by helping plan and conduct IT and business audits, focusing on security, technology controls, and compliance, while analyzing systems, supporting risk assessments, and contributing to audit findings and reports.
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Work closely with cross-functional teams, including Anti-Money Laundering/Sanctions Compliance, Risk, Finance/Treasury, Accounting, Marketing, Privacy, Information Security, Internal Audit, and Government Relations.
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Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and business processes. We are open to hiring candidates to work out of one of the following locations:Arlington, VA, USA | Seattle, WA, USABASIC QUALIFICATIONS· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SOX · BS degree in Engineering, Information Systems, or equivalent CISA, CISM, CRISC, or CISSP certification equivalentPREFERRED QUALIFICATIONS.
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Duties:Participate in developing strategies for complex commercial matters, regulatory questions (e.g., FAR, DFARs, SBA), business-tort litigation, internal investigations, corporate governance, and employment matters.
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Assist CACM/CCM/ACM personnel in identifying, responding to, and monitoring funded and unfunded requirements regarding CBP’s non-contracting AWF management, Congressional testimony, GAO, IG, or CBP internal control or audit, and/or DHS inquiries regarding HPPG-8 or other AWF-related program staffing or performance measurements.
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While not required, the following would be a plus: International work experience or knowledgeMulti-lingualCommunications industry knowledge/business acumenA sense of humor The FirmAbout BrunswickBrunswick is a strategic advisory firm focused on critical issues and critical stakeholders.
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Summer Associate positions are available in BRG’s Business Insurance Claims (BIC), Financial Institutions Advisory (FIA), Forensic Accounting &Valuation, and Government Contracts (GovCon.
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Manage handoff and kickoff meetings with the internal delivery team Partner with OEM’s to collect market research on upcoming technology trends expected to impact the Federal industry and maintain and understanding of existing and prospective account base needs and gaps.
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Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services.
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A graduate degree in Public Policy, or other related discipline is desirable. A history of strong external relationship building and relationship management with a wide range of industry colleagues in the political, marketing, and public relations arenas.
$336,815 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Experience in Big 4/public accounting performing audits and related services for a diverse client base, and at least 7-8+ years of transaction services / due diligence experience. Embark, a 6X Inc 5000 fastest growing company, is a new kind of business advisory firm with our sights set on $1B.
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Participates in the conduct and compliance audits of moderate to complex procurements in accordance with client and prime contract requirements, Federal Acquisition Regulations, OMB’s Uniform Grant Guidance (UGG), responsive obligations to cognizant audit agency, and company policy.
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The Business Analyst Oracle Financials will be part of Oracle ERP team, responsible for understanding business requirement, building functional specification, building report, configuring Oracle Financial system for business needs, understanding accounting implications, deploying and supporting Oracle financials modules, writing test scenarios, performing quarterly update testing.
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12+ years of experience from internal audit, risk management or consultancy covering processes and control validation across risk stripes (e.g., Credit, Market, Liquidity, Capital and Data Risk.
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public accounting firm internal audit business jobs Title: audit manager in Bethesda, MD
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