| Job alert | Jobs 101 - 110 of 4956 |
Azure Security Architect
Talent Software Services
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Reston, VA
... Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. Strong background in cyber security controls frameworks and regulatory requirements including NIST 800-53, NIST CSF, CSA CCM, ... - May 15
Senior Auditor
Calibre CPA
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Bethesda, MD
... Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of financial statements and management letters. Adhere to engagement ... - May 08
IT Audit, Cybersecurity & Risk Senior Manager
Baker Tilly US, LLP
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Vienna, VA
... Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients Oversee the development of audit programs and the execution of internal audits and ... - May 24
Principal Auditor Credit Risk Management (Hybrid)
Capital One
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Tysons, VA, 22107
... New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... * Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee ... - May 29
Internal Audit Manager (Hybrid)
Parsons Corporation
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Centreville, VA
... business processes and controls for SOX financial testing. + Schedule audits, supervise audit staff in their execution ... + Preferably hold a Certified Internal Auditor (CIA) certification or working towards it, with other certifications such as ... - Apr 30
Internal Audit Manager (Hybrid)
Parsons Commercial Technology Group Inc.
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Centreville, VA, 20122
... business processes and controls for SOX financial testing. * Schedule audits, supervise audit staff in their execution ... * Preferably hold a Certified Internal Auditor (CIA) certification or working towards it, with other certifications such as ... - May 21
Night Auditor
Hilton Arlington & Towers
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Arlington, VA
Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests ... - May 15
Director, Capital Markets Funding
National Rural Utilities Cooperative Finance
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Sterling, VA, 20166
... • Partner with stakeholders in drafting SOX documents and procedures, ensure compliance with internal controls and respond to internal audit requests. • Develop and review financial models. • Manage Sarbanes-Oxley compliance for Treasury functions. ... - May 16
Supervisory Auditor (Performance)
Department Of Energy
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Germantown, MD, 20874
... Help Duties As a Supervisory Auditor (Performance), you will: * Supervise a team of auditors by providing technical advice and guidance to coordinatie audit activities for Department programs and operations. * Serves as a leading authority in the ... - May 25
Senior Financial Audit/Internal Controls Consultant- US Army
Morgan Business Consulting, LLC
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Arlington, VA, 22202
... We are currently seeking a Senior Financial Audit/Internal Controls Consultant to join our team supporting the U.S. Army in Arlington, or Tysons, VA What you’ll do: Provide Financial Auditing and internal controls testing support. Responsibilities: ... - May 19