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

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Third Party Risk Management & Governance Senior

Zillion Technologies Inc  –  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 03

Project Controls Manager

J.A. Watts, Incorporated  –  Sterling, VA, 20189
... contracts, cost management, risk analysis and assessment, operational procedures, program information and document control. ... documents and program support Develop and improve project controls systems Recommend improvements in systems, tools and ... - Jun 02

Lead Risk Management Analyst

Navy Federal Credit Union  –  Vienna, VA, 22180
... address and resolve audit questions and findings Gather and synthesize data; present conclusions and offer risk mitigation, ... of risk-based auditing techniques and methodologies Expert knowledge of operational and regulatory risk controls, ... - Jun 02

Project Controls Manager

J.A. Watts, Incorporated  –  Sterling, VA, 20189
... contracts, cost management, risk analysis and assessment, operational procedures, program information and document control. ... documents and program support Develop and improve project controls systems Recommend improvements in systems, tools and ... - Jun 03

Financial Controls Analyst

BRMi  –  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 30

DoD Internal Controls Consultant

Guidehouse  –  Tysons, VA, 22107
... 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

Internal Controls Managing Consultant

Guidehouse  –  Tysons, VA, 22107
... 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 Consultant

Guidehouse  –  Tysons, VA, 22107
... 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

Internal Controls Managing Consultant

Guidehouse  –  Tysons, VA, 22107
... 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

Financial Controls Analyst

BRMi  –  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
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