| Job alert | Jobs 81 - 90 of 6913 |
Senior Federal Internal Control Consultant
Guidehouse
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Tysons, VA, 22107
... in internal controls, financial management, process analysis, risk management and performance measurement to support ... Experience understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests ... - May 15
Auditor, Financial Controls
@Orchard
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Four Corners, MD, 20901
Job Description Auditor, Financial Controls – Federal FinancialsSilver Spring, Maryland@Orchard LLC is actively seeking to ... Infrastructure Law (BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan. ... - May 14
Operational Risk Analyst
TechWish
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George Mason, VA, 22118
To review, analyze, and report on Client’s risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct risk assessments to ensure ... - May 13
Senior Associate, Technology Risk Manager Retail Bank
Capital One
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Dupont Circle, DC, 20036
... Point of contact for compliance and audit engagements Prepare for, coordinate, and respond to internal and external audits Identify opportunities and work with business stakeholders and partners to embed risk management practices into the daily ... - May 14
Intern Audit Spring
FORVIS
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Pimmit Hills, VA, 22043
DESCRIPTION & REQUIREMENTS As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client ... - May 01
Manager IT Audit - SAP Systems
@Orchard
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Arlington, VA
... for the requirements needed to mitigate audit risks within the future state environment. Your background will include the following attributes and experience. Experience performing SAP analyses utilizing the EY Risk Navigator tool, including: SOD ... - May 01
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 15
Manager, Enterprise Services Issues & Events (ES Risk)
Capital One
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McLean, VA
... various initiatives Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... - May 02
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 ... Develop and maintain a Risk Assessment and Control Matrix (RACM) to identify, assess, and mitigate potential risk across RP. ... - May 01
Night Auditor
Marriott International
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Floris, VA, 20171
... Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to ... - Apr 20