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Controls or Risk or Sox or Audit jobs in Ashburn, VA, 20149

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Automation and Controls Engineer

Intellectt INC  –  Gaithersburg, MD
... Referrals are always welcome :) Let me know if you are interested do attached you are resume Automation & Controls ... Reporting: Prepare regular project reports and presentations for key stakeholders.Risk Management: Follow up closely on ... - Jun 03

Auditor, Financial Controls

@Orchard  –  Silver Spring, MD
... to conduct a risk analysis and develop a recommended five-year internal audit plan. Aligned with the approved audit plan and the established program evaluations, the successful candidate shall perform evaluations of internal controls of financial, ... - May 17

Audit Associate

PKF O'Connor Davies  –  Bethesda, MD, 20814
The Audit Associate will perform a broad range of accounting and auditing tasks with direct supervision from an In-charge ... Perform risk assessment process, apply knowledge in completing all related forms. Participate in preparation of financial ... - May 21

Internal Audit Consultant

Guidehouse  –  Arlington, VA, 22201
... functions by providing internal audit, financial analysis, and program operations support. The role entails testing/evaluating management practices and procedures with regards to sound internal controls and recommending process improvements ... - Jun 03

Third Party Risk Management & Governance Senior

Zillion Technologies Inc  –  Ashburn, VA, 20147
THIS ROLE IS OPEN FOR SPONSORED CANDIDATES CANDIDATES WITHIN 25 MILES FROM MCLEAN, VA ARE ENCOURAGED TO APPLY THIS ROLE REQUIRES THE CANDIDATE TO BE ONSITE (HYBRID), 3 DAYS A WEEK THIS ROLE IS FOR A DIRECT CLIENT Permanent - Jun 02

Risk and Controls, Senior (Change Management) - Hybrid - 3 Days in

Freddie Mac  –  McLean, VA
... Position Overview: Responsible for handling controls with respect to risk to the firm's financial statements by ensuring ... You will also be tasked with the governance portion of SOX applications, collaborating across departments to communicate ... - May 30

ICFR Controls Analyst (Finance))

Healthcare InfoTech  –  Merrifield, VA
Role: ICFR Controls Analyst (Finance) Location: Merrifield, VA (hybrid)Rate: $60 Key skills: ICFR, SOX, Soc1,SSAE18, GAAP, ... identifying and assessing financial statement risk related to third-parties and supporting related audit responses. ... - Jun 01

Audit Manager - Risk Management (Hybrid)

Capital One  –  McLean, VA
... rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. ... - May 06

Summer Risk Advisory Intern Business Risk Services

Baker Tilly US, LLP  –  Vienna, VA
... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career ... - May 31

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital One  –  Dupont Circle, DC, 20036
... risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls ... - Jun 02
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