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Principal Auditor, Finance (Hybrid)
Capital One
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McLean, VA
Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Finance (Hybrid) Capital One is seeking an ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes ... - Apr 05
Mission Compliance Test Auditor with Security Clearance
SAIC
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Chantilly, VA, 20151
Description SAIC is seeking a Mission Compliance Test Auditor to join our team in our Chantilly, VA office. This position ... Provide policy/compliance/test audit expertise in the Risk Management Framework (RMF) knowledge and process, System ... - Apr 26
Information Technology Asset Manager
AppLab Systems, Inc
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Ashburn, VA
ROLE : Data Center Auditor Location : Ashburn, VA Contract Job Description : We are seeking a meticulous and detail-oriented ... Documentation and Reporting: Document audit findings, discrepancies, and recommendations for improvement. Prepare ... - Apr 21
Technology Risk (IT Audit) Senior Consultant - Government and Pu with
Ernst & Young
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Tysons, VA, 22102
... controls (NIST 800 series requirements, DOD Security Technical Implementation Guides (STIGS, FIPS guidance, and Federal IT audit ... professional certifications: CISA (Certified Information Systems Auditor) CPA (Certified Public Accountant) CGFM (Certified ... - Apr 24
Technology Assurance (IT Audit) Senior Consultant - TS SCI Clear with
Ernst & Young
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Tysons, VA, 22102
... A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), SOC-1 Examinations (SSAE-18), and FISMA security reviews/implementations Possess an understanding of IT technical security controls (e.g. ... - Apr 26
Lead ICFR Analyst-Hybrid
CC Pace Systems, Inc.
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Vienna, VA, 22180
... audit deliverable. Creates and recommends remediation plans for existing ICFR-related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness. To ensure accuracy and completeness, validate and update SOX ... - Apr 23
Audit Senior Associate
Baker Tilly US, LLP
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Vienna, VA
... 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 for ... - Apr 09
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
... knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls experience ... Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation Certified Information Systems Auditor ... - Apr 17
Building Automation Controls Specialist
US AMR-Jones Lang LaSalle Americas, Inc.
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Ashburn, VA, 20147
What this job involves - The Building Automation Controls Specialist is responsible for overseeing and maintaining the building automation systems (BAS) in a biomedical research company. This individual will play a critical role in ensuring the ... - Apr 27