Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. Operat

NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor), Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate wit

Conducts various risk based audit engagements and consulting engagements. Projects include identifying applicable criteria, conducting comprehensive fieldwork activities, reviewing, and analyzing evidence, and documenting procedures and conclusions. Identifies and evaluates risk areas and opportunities for improvement, identifies or clarifies known/suspected problems, con

Assists the Audit Manager or Senior Auditor by obtaining, preparing, analyzing, and evaluating process documentation, reports, data, flowcharts, etc., to assist in conducting performance, operational, financial, and compliance audit projects, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting procedures and fi

Provide university executives and Board members with assurance through the design and performance of a program of high quality, coordinated, risk based internal audits, other related assurance projects, and issue validation procedures which evaluate university governance, risk management, and control processes, primarily related to Mason's research enterprise. Among other

NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a col

The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requirements, including the Sarbanes Oxley Act. The role reports to the Director of Internal Audit

The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requirements, including the Sarbanes Oxley Act. The role reports to the Director of Internal Audit

Senior Auditor Job Locations US VA Fort Belvoir ID 2024 8113 Category Other Type Regular Full Time Overview Credence Management Solutions, LLC (Credence) is seeking a Senior Auditor in support of Army INSCOM G8 program at Ft. Belvoir, VA. Responsibilities include, but are not limited to the duties listed below Audit Support c onducts Joint Reconciliation Program/Audit Met

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. Operate independently and ensure work is completed to schedule and meets our high quality standards. Develop and maintain strong and effe

To ensure compliance to Supplier quality processes To manage and resolve FSQ issues in Suppliers in the portfolio of responsibility. To liaise with other Kraft Heinz Supply Chain Quality team in the BU, to ensure a co ordinated and optimised supplier approval strategy. To ensure that all approval/audit schedules in the portfolio are up to date based on risk assessments. E

IT Program Auditor Job Locations US VA Springfield ID 2023 3777 Category Cybersecurity Type Full Time Overview Amyx is seeking to hire a IT Program Auditor Advanced to support our Cybersecurity Division/NGA Defender in the NCE Springfield, VA. area. Conducts evaluations of an IT program or its individual components, to determine compliance with published standards. Respon

Internal Auditor ID 2024 5007 Job Locations US Overview Joining the BlueHalo team means immersing yourself in a dynamic environment, working alongside the brightest minds in technology through some of the toughest challenges facing our nation today. We are spearheading the future of global defense, with every BlueHalo employee playing a key role in our success. That's why

Serves as Information Systems Security Auditor under the guidance of the ISSM. Implements and maintains a formal information systems security program. Assists with developing, reviewing, maintaining and overseeing information systems security plans (SSPs) and Assessment/Authorizations in accordance with DoD mandated polices. Conducts audit reviews of systems to track mult