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Search Results for auditor
- Senior Auditor
- Microstrategy - Vienna, Virginia
- Accounting / Finance
- Job Title: Senior AuditorProfession: Accounting/Finance -> AuditingLegal Location: Vienna, US Basic Function: Plan, Perform, and Assist financial and operational audits. Job Duties (include but not limited to): Identifying business, control and audit risks Understanding, evaluating, and documenting procedures and controls Preparing audit scopes and developing audit programs and procedures Planning and performing transactions tests and procedural walkthroughs Evaluating and making recommendations for improvement regarding safeguarding of assets, (see more)
- Inventory Taker Auditor
- RGIS - Vienna, Virginia
- Retail / Fashion / Grocery
- RGIS Inventory Takers are members of a team (called Team Members) that work together to physically count inventory for our clients and enter information into RGIS equipment. Inventory to be counted varies depending on the client and location to be audited. Items may be located on the floor, tables, or shelves at various heights. Items are generally counted on the shelves, but may be moved if required. Inventories take approximately 4-6 hours to complete; however, it may take longer depending on the size of the location and the level of inventory to be counted. All Inventory Takers receive (see more)
- MEDICAL AUDITOR II
- Carilion Clinic - Southwest, Virginia
- Healthcare / Nursing
- Emergency ServicesSchedule: Full-timeShift: Rotating shiftJob Code: OCN12002NJob Details: ***This position is located at Carilion New River Valley Medical Center in Christiansburg, Virginia***Support Carilion's hallmarks of service excellence and quality for all job responsibilities. Conducts billing audits. The revenue audit process consists of comparing the patient's detailed bill to the patient's medical record to determine billing accuracy and focus on charging weaknesses. Makes adjustments to the patient's account. Acts as an internal consultant. Conducts department meetings to review (see more)
- Inventory Taker Auditor
- RGIS - Southwest, Virginia
- Retail / Fashion / Grocery
- RGIS Inventory Takers are members of a team (called Team Members) that work together to physically count inventory for our clients and enter information into RGIS equipment. Inventory to be counted varies depending on the client and location to be audited. Items may be located on the floor, tables, or shelves at various heights. Items are generally counted on the shelves, but may be moved if required. Inventories take approximately 4-6 hours to complete; however, it may take longer depending on the size of the location and the level of inventory to be counted. All Inventory Takers receive (see more)
- Information Technology Auditor - Senior Consultant
- Financial Services Company - Fairfax, Virginia
- Accounting / Finance
- Responsibilities for this position include: *Execute the day-to-day activities of IT controls assessment including assess general and application controls using the Federal Information Systems Controls Audit Manual (FISCAM) or ISACA Cobit methodology*Provide best practices on how to efficiently and effectively audit the access controls and configuration management controls *Evaluate the design and effectiveness of technology controls throughout the business cycle*Identify and communicate IT audit findings to senior management and clients*Help identify performance improvement opportunities for (see more)
- Systems Auditor
- Financial Services Company - Fairfax, Virginia
- Accounting / Finance
- This position requires the individual to be a Certified Public Accountant, in good standing, with at least 6 years of experience, including at least 2 with governments, in leading and providing technical direction on audit and/or audit advisory projects.General Work Requirements:*Documenting agency business processes and internal controls, this may include those performed by other entities in support of the agency, making applicable recommendations for improved processes and controls, and assisting with implementing and institutionalizing related policies and procedures *Assisting with (see more)
- Information Technology Auditor - Project Director
- Financial Services Company - Fairfax, Virginia
- Accounting / Finance
- General Work Duties:*Documenting agency business processes and internal controls, this may include those performed by other entities in support of the agency, making applicable recommendations for improved processes and controls, and assisting with implementing and institutionalizing related policies and procedures *Assisting with developing and implementing detailed solutions (corrective action plans) to improve business processes and/or resolve audit impediments*Preparing documentation for assertion in accordance with defined OSD Financial Improvement and Audit Readiness (FIAR) Office (see more)
- System Auditor
- Financial Services Company - Fairfax, Virginia
- Accounting / Finance
- This position requires the individual to be a Certified Public Accountant, in good standing, with at least 1 year with governments.General Work Requirements:*Documenting agency business processes and internal controls, this may include those performed by other entities in support of the agency, making applicable recommendations for improved processes and controls, and assisting with implementing and institutionalizing related policies and procedures *Assisting with developing and implementing detailed solutions (corrective action plans) to improve business processes and/or resolve audit (see more)
- Sr. Auditor - Internal Controls
- General Dynamics - Fairfax, Virginia
- Accounting / Finance
- Job Title: Sr. Auditor - Internal ControlsProfession: Accounting/Finance -> AuditingSr. Auditor - Internal Controls in Fairfax, VirginiaAs a trusted systems integrator for more than 50 years, General Dynamics Information Technology provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors. With approximately 24,000 professionals worldwide, the company delivers IT enterprise solutions, (see more)
- Auditor - Internal Controls
- General Dynamics - Fairfax, Virginia
- Accounting / Finance
- Job Title: Auditor - Internal ControlsProfession: Accounting/Finance -> AuditingAuditor - Internal Controls in Fairfax, VirginiaAs a trusted systems integrator for more than 50 years, General Dynamics Information Technology provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors. With approximately 24,000 professionals worldwide, the company delivers IT enterprise solutions, manages (see more)
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