| Job alert | Jobs 1 - 10 of 4963 |
ICFR Controls Analyst (Financial) -Hybrid
RapidIT
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Vienna, VA
... experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP ... and organizational objectives Certified Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation - May 25
Security Controls Assessor
TestPros
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Cascades, VA, 20165
... Our capabilities include Program Management, Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST ... Verify and document the implementation of security controls necessary to achieve compliance. Keep management apprised of ... - May 22
Accountant/Auditor-Cash Management
Transcend Business Solutions
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Rockville, MD
... preparing financial statements and disclosures for the Annual Financial Report and the Single Audit Report; reconciling ... to nonfinancial colleagues, financial statement preparation, minimum 3 years of experience working as an accountant/auditor. ... - May 24
Senior Auditor
Northwest Federal Credit Union
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Herndon, VA, 20170
Overview The Senior Auditor is responsible for performing complex individual internal audit projects, as part of the total ... audit evidence to determine compliance with applicable policies and procedures and determine the operating effectiveness of controls ... - May 21
IT Auditor - Top Secret
Sikich
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Chantilly, VA
Description IT Auditor - TS/SCI REQUIRED (ON-SITE - Chantilly, VA) What to expect when you join the Sikich family Team ... work environment Executing the day-to-day accounting and audit activities of the engagement and conducting fieldwork ... - May 17
CLOUDHQ - Audit and Compliance Analyst
CloudHQ LLC
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Ashburn, VA, 20147
... controls · Perform internal gap assessments · Assist resource owners and staff in understanding and responding to security audit ... Systems Security Professional (CISSP), ISO 27001 Lead Auditor, ISO 27001 Lead Implementer, Certified Cloud Practitioner ... - May 26
Financial Controls Analyst
BRMi
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Vienna, VA
... identifying and assessing financial statement risk related to third-parties and supporting related audit responses. ... with Internal Controls over Financial Reporting (ICFR) • Significant experience or knowledge of SOX including GAAP ... - May 29
ICFR Controls Analyst (Financial) -Hybrid
RapidIT
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Vienna, VA
... experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP ... and organizational objectives Certified Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation - May 26
Senior Internal Auditor
Verizon Communications
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Ashburn, VA, 20147
... with other members of the internal audit team and business units to review existing practices. Developing plans and supporting your internal partners to understand the key role they play in maintaining strong internal controls will be critical in ... - May 22
Senior Internal Auditor
Verizon Communications
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Ashburn, VA, 20147
... with other members of the internal audit team and business units to review existing practices. Developing plans and supporting your internal partners to understand the key role they play in maintaining strong internal controls will be critical in ... - May 21