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

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Risk Manager

Leidos Holdings Inc.  –  Reston, VA
... risk resources. * Work closely with Finance to ensure risk and opportunity trackers are aligned with financial tools. * Perform regular reviews of the risk management infrastructure (tooling, datasets, process artifacts) to ensuring audit readiness. ... - May 23

Risk Management Specialist, Program Office, USAID Asia Bureau

Dexis Consulting Group  –  Washington, DC
... the Position Dexis is seeking a Risk Management Specialist to serve as the liaison for Audit Risk Management: Enterprise ... office directors to assess its implementation of internal controls so that Agency leadership have visibility on where there ... - May 24

Internal Audit Consultant

Guidehouse  –  Arlington, VA, 22215
unknown
... 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 ... - May 27

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac  –  Tysons, VA, 22107
... audit and advisory services to Freddie Mac. The team plays a meaningful role in crafting our approach to managing market, liquidity and fraud risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls ... - May 21

Internal Audit Senior (Hybrid - 3 Days in Office VA, IL, TX)

Freddie Mac  –  Tysons, VA, 22107
... risks and controls and maintain documentation of control execution. Prepare information used for management and Audit ... Our Impact: Our team consists of highly skilled audit and/or risk management professionals with a proven track record of ... - May 21

Manager IT Audit - SAP Systems

@Orchard  –  Arlington, VA
Manager IT Audit - SAP Hybrid Work, primarily Work from Home. Once a week onsite in Arlington, Virginia. Active or Interim ... utilizing the EY Risk Navigator tool, including: SOD Rulesets Role Design ITGC configurations Application Controls Emergency ... - May 01

Internal Audit Consultant

Guidehouse  –  Arlington, VA, 22215
... 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 ... - May 27

Manager of Audit Remediation - Federal

@Orchard  –  Arlington, VA
Manager Federal Audit Remediation Hybrid Work, primarily Work from Home. Once a week onsite in Arlington, Virginia. Active ... effectiveness of internal controls, and reporting on deficiencies. Develop and maintain a Risk Assessment and Control ... - May 01

Lead Security Controls Assessor

ZP Group  –  Reston, VA
Zachary Piper Solutions is seeking a Lead Security Controls Assessor for a remote opportunity based out of Reston, Virginia. The Lead Security Controls Assessor will lead, facilitate and support Security Controls Assessments and high-level ... - May 14

FedRAMP Security Controls Assessor

ZP Group  –  Reston, VA
Zachary Piper Solutions is seeking FedRAMP Security Controls Assessor for a long-term, remote opportunity in Reston, Virginia. The Sr. FedRAMP Assessor will facilitate and support Security Controls Assessments and high-level Continuous Monitoring ... - May 10
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