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Job Title: IT Auditor (Hybrid 2-3 days onsite) Location: Alexandria, VA area Rate/hr: $45-70/hr Overview: We are seeking a highly skilled IT Auditor with extensive experience in public sector audit or audit readiness, focusing on IT general and application controls for financially relevant systems associated with internal and external audits. The ideal candidate will possess significant expertise in conducting IT assessments to evaluate controls, execute audit procedures, and ensure compliance with regulatory frameworks such as FISCAM and NIST SP 800-53. Additionally, strong experience in... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
Description Are you an IT Security engineer using Splunk? Do you thrive in a fast-paced and innovative environment? If so, we may have a position for you! We are seeking an IT Security Auditor for APL's Classified IT Services team. We provide technical expertise to meet compliance and security objectives in environments that require Audit & Logging Operations, Incident Identification, and Incident Response Coordination. The Auditor will be a valued team member responsible for performing auditing of five classified security enclaves using Splunk, as well as operations and maintenance of the... more ->
General Summary of Position Responsibility for independently performing CDI, inpatient and outpatient coding/billing audits and other projects as assigned by the Vice President of Internal Audit (IA) or the Senior Audit Manager, IA. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be accomplished by assessing risks, analyzing controls, and ensuring that business practices are effective, efficient, and compliant with MedStar policies and regulatory requirements. Demonstrates a thorough... more ->
Job Overview: The Physician Billing Auditor prepares and conducts employed provider billing audits according to the current year Work Plan, in accordance with new provider on-boarding (pre- and post-acquisition), and as per Compliance and/or Management requests. Qualifications: Required: Must have a minimum of an Associate s Degree Must have advanced coding education and training with strong foundation in E/M coding. Preferred: Bachelor s degree preferred. Prior E/M physician auditing experience preferred. Prior supervisory experience and/or coding consultant experience preferred. Must have... more ->
About This Role The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control, and governance processes. The focus of this role will be to independently perform timely, quality IT audits for all corporate (domestic and international) departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. What You'll Do Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology.... more ->
Company Description Evelyn Partners is the UK's leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. We provide an award-winning service for our clients by employing the best people. Join us on our mission to place the power of good advice into more hands because we believe that everyone deserves access to good advice, regardless of... more ->
This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the company.oru In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid time off and many more outstanding benefits!. * This position is mostly performed remotely. However, the team does collaborate and work in the office about 2-4 times a month. Initial training period may require more time in... more ->
AUDIT SENIOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and... more ->
AUDIT DIRECTOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems;... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
What You'll Do: This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic risks and presenting recommendations for improvements to the engagement team. Primary Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. Responsibilities will be aligned, but not... more ->