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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
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Excellent verbal and written communication skills, including presentation of recommendations and drafting of audit memorandums to senior leadership. 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.
$139,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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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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Freddie Mac’s Internal Audit (IA) Division is seeking an IT Audit Director experienced in performing assessments of the processes and systems of internal control within Technology (applications, technology operations, infrastructure, cyber security etc.
$299,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The CFO provides direct leadership to the grants & contracts, internal audit, controller, financial planning & analysis, international finance, and facilities functions. The CFO provides executive leadership while maintaining the integrity of accounting procedures, records and internal controls, audits, and financial reporting and analysis to help the Executive Team develop and implement strategies to advance the organization’s mission.
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We invested in new offices, sector teams and practice groups including higher education; foundations; investor engagement; shareholder activism; governance; regulatory and public affairs, including geopolitical; crisis; litigation; social issues including climate change and diversity, equity and inclusion; cybersecurity, data and privacy; employee engagement; digital communications; opinion research and analysis, and creative services.
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The newly created VP, Internal Audit - Data Analytics & AI role is an executive level position in the 3rd line of defense and is similar to a managing director level at similar-sized organizations.
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Must have 3 years of combined experience with ESG reporting such as GRI framework, SASB framework, ESG report writing, ESG metrics assessments (Scope 1, 2 or 3), Risk/Internal Audit/Control design/process mapping, ESG-ERM integration or ESG-IA Integration.
$167,905 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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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Employee Wellness: We are committed to your well-being through our sponsored programs by the Strategic Employee Engagement Council and GWU Wellness Center. (6% Part time) Employee Discounts: Enjoy exclusive discounts and a wide array of additional perks.
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Johns Hopkins Intrastaff is the internal staffing agency for the Johns Hopkins Health System and partner hospitals, providing temporary support to a variety of the Johns Hopkins locations. At Johns Hopkins Intrastaff, you're not just an employee — you're an integral part of a renowned healthcare system.
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The successful candidate will help to influence the company’s approaches and processes for managing capital and liquidity, and will build strong partnerships with the first line of defense teams and other internal independent review and challenge organizations (e.g., Enterprise Risk Management, Model Risk, and Internal Audit.
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Reporting to the Senior Director, External Affairs, craft and implement high-level vision for audience engagement leading to MCAAD’s public opening and further out, with actionable plans for seeing campaigns to fruition and measuring success.
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During the recruitment process, no recruiter or employee will request financial or personal information (, Social Security Number, credit card or bank information, etc.) Responsibilities About GWUH:The George Washington University Hospital (GWU Hospital) is a 385-bed tertiary care, academic medical center located in downtown Washington, DC next to the Foggy Bottom metro.
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employee engagement internal audit jobs Title: senior consultant in Silver Spring, MD
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