| Job alert | Jobs 11 - 20 of 8368 |
Financial Controls Analyst
BRMi
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Vienna, VA, 22180
... identifying and assessing financial statement risk related to third-parties and supporting related audit responses. ... experience with Internal Controls over Financial Reporting (ICFR)• Significant experience or knowledge of SOX including GAAP ... - May 28
DoD Internal Controls Consultant
Guidehouse
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McLean, VA, 22101
unknown
... The Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, and ... (Advanced Degree may waive YOE requirement) Minimum one (1) year experience supporting audit readiness, audit remediation, ... - Jun 03
DoD Internal Controls Senior Consultant
Guidehouse
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Tysons, VA, 22107
... be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. ... Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in ... - Jun 03
ICFR Controls Analyst (Finance))
Healthcare InfoTech
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George Mason, VA, 22118
Role: ICFR Controls Analyst (Finance)Location: Merrifield, VA (hybrid)Rate: $60Key skills: ICFR, SOX, Soc1,SSAE18, GAAP, CPA ... and assessing financial statement risk related to third-parties and supporting related audit responses.Responsibilities ... - Jun 03
Internal Controls Managing Consultant
Guidehouse
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McLean, VA, 22101
unknown
... Perform business process risk assessments and design risk-based test procedures. Develop, review, and update new or existing ... FIVE (5) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or ... - Jun 03
DoD Internal Controls Senior Consultant
Guidehouse
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Tysons, VA, 22107
... be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. ... Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in ... - Jun 03
ICFR Controls Analyst (Finance Domain) Vienna, VA (Hybrid)
Sibitalent
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Tysons, VA, 22182
... risk related to third-parties and supporting related audit responses. Responsibilities: Support all aspects of the Internal Controls ... experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP ... - Jun 03
DoD Internal Controls Senior Consultant
Guidehouse
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McLean, VA, 22101
unknown
... be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. ... Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in ... - Jun 03
IT Audit, Cybersecurity & Risk Senior Manager
Baker Tilly US, LLP
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Vienna, VA
... of audit programs and the execution of internal audits and IT control assessments in the areas of: IT strategy and governance IT operations, business continuity and disaster recovery Cybersecurity Third party risk ITGC and application controls SOC ... - May 24
Third Party Risk Management & Governance Senior
Zillion Technologies Inc
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Ashburn, VA, 20147
... risk response, process control design, Risk management experience, experience with GSE (Government Sponsored Enterprise), Third Party/Fourth Party Risk Governance (Seller/Servicer Preferred), Independent worker and self-starter. Preferred: Internal Audit ... - Jun 01