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Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) -Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge. Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
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The Opportunity: The Manager is responsible for supporting the planning and execution of financial audits, performance audits, and attestation engagements, including overseeing the development of detailed work plans, monitoring the progress of the audit, overseeing the drafting of reports, providing outstanding service to the client and maintaining constant communication with their team.
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The Bank Financial Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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To achieve audit compliance, the F-35 JPO must: Complete the Trial Balance of the F-35 JPO by December 2025 per Deputy Secretary of Defense Establish and adhere to all audit methodologies and requirements across the enterprise Ensure the control environment aligns with the Department of the Air Force, the Department of the Navy, and the Defense Logistics Agency.
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The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.
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Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other professional qualifications etc. 10+ years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit, Audit, IT and/or related field.
$279,110 a yearInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Audit Associate should be able to perform a broad range of accounting tasks with direct supervision on an in-charge accountant/Manager. This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within government, not-for-profit, HUD, commercial, financial services, or other industries.
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7+ years of progressively responsible, recent public accounting experience in IT audit in the areas of IT general controls and application and process controls within professional services. Current IS audit certification (CISA, CISSP, or CITP) required.
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The University of the District of Columbia (UDC) is seeking a Chief Audit and Compliance Executive that will report directly to the president providing independent, objective assurance and consulting services focused on evaluating and improving the university's risk management, internal control, compliance, and governance processes.
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Works with clinical departments and other impacted departments to ensure audit findings are addressed and to assist in implementing best charging practice moving forward. 50% Works with clinical departments and other impacted departments to ensure audit findings are addressed and to assist in implementing best charging practice moving forward.
$30.85 - $46.28 an hour depends on experienceFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes.
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Job Description :RN Hospital Bill Audit/Appeal LeadSupports the Carelon Payment Integrity line of businessLocation: This position will work a hybrid model (remote and office). The RN Hospital Audit/Appeal Lead is responsible for leading a team of clinicians responsible for identifying, monitoring, and analyzing aberrant patterns of utilization and/or fraudulent activities by health care providers through prepayment claims review, post payment auditing, and provider record review.
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Client Engagement: Build and maintain strong relationships with clients, providing expert advice and insights on AML and Sanctions compliance and internal audit best practices. Professional demeanor toward duties and responsibilities, particularly regarding independence, professional ethics, and the exercise of professional judgment Strong organizational, time management, and interpersonal skills Minimum Qualifications: 5 years or more of experience in Internal Audit roles with a focus on AML and Sanctions programs within the financial services industry.
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The IT Audit Compliance Analyst will work closely with the Audit Compliance Manager as well as other upper-level managers. Description Job DescriptionCSCI Consulting is looking for IT Audit Compliance Analysts to provide audit reporting, subject matter expertise, and general audit readiness supporting the execution of a large size, multi-year contract to the Integrated Personnel and Pay System – Army (IPPS-A) Army Military Payroll (AMP.
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Provide audit readiness instruction and guidance for Defense Health Agency. 3-5 years of DoD experience required; DoD audit readiness/response/remediation experience preferred. Develop audit remediation goals and aid in remediation implementation.
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Title: audit Company: Louis Plung Company Llp in Mclean, VA
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