| Job alert | Jobs 41 - 50 of 13694 |
Audit Senior Associate
Baker Tilly US, LLP
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Vienna, VA
... Plan and supervise the execution of all audit engagement activities Review and perform substantive testing on client’s balance sheets and income statements Conduct and review tests to assess deficiencies of internal controls and make recommendations ... - Apr 09
Technology Assurance (IT Audit) Senior Consultant - TS SCI Clear with
Ernst & Young
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Tysons, VA, 22102
... Participated in relevant audit/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over ... towards a preferred certification: Certified Information Systems Auditor (CISA) Certified Information Systems Security ... - Apr 26
Audit Manager
Jobot
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Tysons, VA, 22103
Elevate Your Career: Join Our Exceptional Audit Team and Drive Financial Excellence This Jobot Job is hosted by: Kevin Hello Salary: $135,000 - $165,000 per year A bit about us: We are a dynamic and specialized financial consulting firm, offering ... - Apr 24
Lead ICFR Analyst
TechWish
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Vienna, VA
... Certified Internal Auditor (CIA) designation Certified Information Systems Auditor (CISA) designation Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries experience re-designing processes to be consistent with SOX 404 guidance ... - Apr 17
Audit Readiness Senior Consultant with Security Clearance
Thompson Gray, Inc.
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Washington, DC, 20001
... supporting review of audit findings, supporting corrective action plan (CAP) development and execution, and serving as liaison with external financial statement auditor. Evaluate the "as-is" business processes and internal control activities, ... - Apr 26
IT Auditor with Security Clearance
HunaTek
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Washington, DC, 20001
... • Experience working as a lead auditor/ auditor-in-charge is preferred. • Experience using TeamMate audit software to document workpapers. At HunaTek, we build teams of people from all backgrounds with varying levels of experience, knowing firsthand ... - Apr 21
Quality Auditor
ANGARAI
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Washington, DC
Job Description Job Title: Quality Auditor Job Location: Washington, DC, USA Last day to apply: 30-Oct-2023 Job Type: Onsite ... Generate detailed audit reports, identify discrepancies, and track corrective actions to improve overall quality management. ... - Apr 14
Audit Readiness Senior Manager with Security Clearance
Thompson Gray, Inc.
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Washington, DC, 20001
... Experience with DoD financial statement audit, internal control testing or analysis, preparing assertion packages, and coordinating with external auditor. Experience developing project plans and managing a team or scope of work. Permanent - Apr 26
Lead ICFR Analyst-Hybrid
CC Pace Systems, Inc.
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Vienna, VA, 22180
... Research and establish new practices to align control with Section 404 of the Sarbanes Oxley Act (SOX) like environment. ... Partner with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will ... - Apr 23
Cybersecurity Compliance Auditor
BAE Systems
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McLean, VA
... Auditor will be responsible for conducting audits to ensure adherence to Cybersecurity industry regulations, standards, and internal ... related to cybersecurity and/or audit such as CISSP, CISA, CRISC, Internal Audit, SOX + Bachelor in Cybersecurity, ... - Apr 25