fieldwork activities and conducts client interviews. Performs all audit work in accordance with The Institute of Internal...Leads the planning, performance, reporting and follow up of internal audits and other assigned projects and tasks...
of Justice Assistance; the Bureau of Justice Statistics; the National Institute of Justice; the Office of Juvenile Justice... as OJP’s primary point of contact with the DOJ/Office of Inspector General (OIG) and contract auditors, to support...
of Justice Assistance; the Bureau of Justice Statistics; the National Institute of Justice; the Office of Juvenile Justice... as OJP’s primary point of contact with the DOJ/Office of Inspector General (OIG) and contract auditors, to support...
. This includes setting up planning and ongoing meetings with auditors and/or staff, assuring that internal PBCs provided to auditors...Job Summary The Finance Manager is responsible for the integrity of financial information used and preparation...
. Knowledge, Skills, and Abilities Knowledge of the American Institute of Certified Public Accountant's Generally Accepted... Auditing Standards, United States Government Accountability Office’s Government Auditing Standards, Institute of Internal...
and working knowledge of internal auditing (International Professional Practices Framework (IPPF) by the Institute of Internal... to the IT SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines...
schedules. We are connected by our mission - partnering and healing for a healthy future - and dedicated to the health... and well-being of the communities we serve. FTE: 1.0, Shift: Day, Schedule: Monday-Friday, 8am-5pm Position Summary The...
. As a prospective employee of Nightwing, you’ll have the chance to contribute to our continued success and shape the future... Regulation Supplement), NIST 800-171 (National Institute of Standards and Technology), and CMMC (Cybersecurity Maturity Model...
Job Description: The JSO Internal Audit Unit supports management’s commitment to a sound internal control structure..., provides reasonable assurance to management that the internal control structure can be relied upon to mitigate risks...
, e.g., system implementations, executive reporting, Institute of Internal Auditors (IIA) Global Internal Audit Standards...As a team member in the Finance and Internal Audit department at Nationwide, the opportunities are endless! You can...