| Job alert | Jobs 1 - 10 of 7680 |
Staff/Senior Accountant - Audit
Navy Federal Credit Union
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Vienna, VA, 22180
... General Ledger) used in the management and analysis of financial dataWorking knowledge of SOX control environment including documentation and testing of controls and their effectiveness over financial reportingDemonstrated ability to work ... - May 15
Senior Associate, Business Controls
Sallie Mae Inc (SLM Corp)
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Sterling, VA, 20163
... * Minimum of 2 years of experience in internal controls, audit, or related field. * Understanding of internal control frameworks and regulations, including COSO, SOX, and other relevant standards. * Ability to collaborate with other control ... - May 15
Junior Operational Risk Analyst-Hybrid
CC Pace Systems, Inc.
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Vienna, VA, 22180
Job Description Description Review, analyze, and report on risk, quality, service, and controls to improve operational ... • Analyze Internal and External Audit reports and recommend enhancements to the risk assessment process. • Partner and ... - May 15
DoD Internal Controls Consultant
Guidehouse
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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, ... - May 15
Internal Controls Managing Consultant
Guidehouse
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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 ... - May 15
Lead Internal Controls over Financial Reporting Analyst
Navy Federal Credit Union
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Vienna, VA, 22180
... to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. ... Partner with external and internal auditors establish audit scope, evidence, priorities, and testing procedures that ... - May 16
Senior Privacy & Data Risk Analyst (Technical)
Navy Federal Credit Union
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Vienna, VA, 22180
... Assessments and/or AI Impact Assessments of Navy Federal systems and new and innovative processes, tools, and technologies Collaborate with ER, Internal Audit, Compliance and Office of General Counsel to develop controls to manage privacy risk; ... - May 14
DoD Internal Controls Consultant
Guidehouse
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McLean, VA, 22101
... 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, ... - May 14
Internal Controls Managing Consultant
Guidehouse
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McLean, VA, 22101
... 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 ... - May 15
Internal Controls Managing Consultant
Guidehouse
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McLean, VA, 22101
... 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 ... - May 14