| Job alert | Jobs 81 - 90 of 19677 |
Senior Internal Auditor
Xometry
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North Bethesda, MD
... Collaborate with process owners to remediate control deficiencies and enhance control environments. Support annual SOX assessments and coordinate with external auditors as needed. Audit Planning and Execution: Support complex internal audits, ... - May 26
GPS Project Control Finance Supervising Associate - Remote
Ernst & Young LLP
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Tysons, VA, 22107
... US government regulatory (FAR, DFARS, CAS) requirements and EY internal requirements * Participate in development of tools, ... control role * A minimum of 2 years supervisory/mentor experience * Experience supporting successful government audit(s) ... - May 07
Junior Financial Control Analyst
CACI International Inc.
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Chantilly, VA
Junior Financial Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to ... Washington metropolitan area with competitive benefits, salaries and internal growth opportunities (e.g., career advancement ... - May 28
Internal Audit Consultant
Guidehouse
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Arlington, VA, 22201
... This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program ... - May 21
Audit Director, Accounting Policy (Hybrid)
Capital One
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Tysons, VA, 22107
Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit ... assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. ... - May 21
Internal Audit Consultant
Guidehouse
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Arlington, VA, 22201
... This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program ... - May 27
Senior Audit Manager, Finance (Hybrid)
Capital One
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Tysons, VA, 22107
... * Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations. * Develop and maintain effective working relationships with key business partners. * Design and execute internal control testing ... - May 21
Manager of Audit Remediation - Federal
@Orchard
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Arlington, VA
Manager Federal Audit Remediation Hybrid Work, primarily Work from Home. Once a week onsite in Arlington, Virginia. Active ... of internal controls, and reporting on deficiencies. Develop and maintain a Risk Assessment and Control Matrix ... - May 01
Senior Internal Auditor
Verizon
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Ashburn, VA
... Your highly visible role will involve collaborating with other members of the internal audit team and business units to ... Technology General Controls testing such as logical access, physical security, change control and computer operations. ... - May 15
Project Control Analyst
The EMMES Corporation
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Rockville, MD
... Primary Purpose The Project Control Analyst works with internal technical, business, contracts, vendors, and financial personnel to build and manage Estimate-at-Completion (EAC) financial models and revenue forecasts; monitors project transactions, ... - May 15