| Job alert | Jobs 121 - 130 of 13075 |
Internal Audit - Global SOX Manager
Fluence Energy Inc.
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Arlington, VA, 22201
... * This includes leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management, Internal and External Audit. * Maintain internal control environment ... - May 21
Audit Manager - Risk Management (Hybrid)
Capital One
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McLean, VA
Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One’s Audit ... Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... - May 06
Senior Associate, IT Audit (TS/SCI Clearance)
Quantum Search Partners
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Tysons, VA, 22107
... Participated in relevant audit/control testing engagement (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over ... certification: Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) - May 04
Senior Auditor - Risk Management (Hybrid)
Capital One
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McLean, VA
Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One’s Audit ... Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty ... - May 06
Fully Remote Accounting & Audit Manager for Non-Profit Must have
Merito Group
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Reston, VA
... * Establish and maintain internal controls to ensure effective and efficient operations, reliable financial reporting, and compliance with applicable laws and regulations. * Play a vital role in the life-cycle of projects, performing advanced and ... - May 25
Director, Internal Audit and SOX / MAR
Geico Insurance
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Chevy Chase, MD, 20815
About the Role: As Director, Internal Audit and SOX / MAR, you will report to the Head of Internal Audit and play a critical role in shaping program transformation and positioning Internal Audit as a trusted partner, executing assurance and advisory ... - May 21
Junior Security Control Assessor
Excel Technologies
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Herndon, VA
... Document compliance by linking artifacts and uploading reports in the designated artifact repository, such as assessment plans, interview scripts, audit findings, risk reports. Assess risks and develop Plans of Action and Milestones (POA&Ms) that ... - May 30
Audit Readiness Senior Consultant
Blake Willson Group, LLC
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Arlington, VA, 22201
... Job Description: In your position as Senior Consultant, you will provide financial audit and support services to improve the accuracy, reliability, timeliness, and internal control environment of the AMC Army Working Capital Funds (AWCF) with the ... - May 31
Government and Public Sector - Enterprise Risk Internal Audit
Ernst & Young LLP
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Tysons, VA, 22107
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture... - May 24
Audit Remediation Consultant - Public Sector, Federal Civilian
BDO
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Tysons, VA, 22107
Job Summary: BDO is seeking an Audit Remediation Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for Federal government Agencies. Job Duties: * Performs Audit tests (both internal control and ... - May 21