| Job alert | Jobs 1 - 10 of 4879 |
Senior Auditor
Northwest Federal Credit Union
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Herndon, VA
Overview: The Senior Auditor is responsible for performing complex individual internal audit projects, as part of the total ... audit evidence to determine compliance with applicable policies and procedures and determine the operating effectiveness of controls ... - Apr 03
Senior Auditor
NVR
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Reston, VA
... conclusion reporting Develop solutions and communicate recommendations to operations management and senior leadership Assist with audit process improvements, to continually increase audit effectiveness and efficiency and provide management the most ... - Apr 06
IT Auditor with Security Clearance
E-volve Technology Systems
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Reston, VA, 20190
... controls Review documents, records, reports and methods for accuracy and effectiveness Conduct testing and prepare workpapers, write-ups, and memos Hold preliminary discussions of apparent deficiencies with system owners and external auditor Report audit ... - Apr 26
Contract Auditor Level III
Caribou Thunder
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Herndon, VA
... Position Summary Caribou Thunder is seeking a skilled Contract Auditor Level III to join our team and provide support for Financial Auditing Services. FAS is responsible for contract audit and analytic services, as well as accounting and financial ... - Apr 18
Junior IT Auditor with Security Clearance
E-volve Technology Systems
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Reston, VA, 20190
... The IT Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation ... - Apr 26
Director of Internal Controls and SOX Compliance
Seneca Resources
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Vienna, VA
... processes into a control-centric and executive-ready audit deliverable • Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness • ... - Apr 17
IT Audit Specialist
E-volve Technology Systems, Inc.
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Reston, VA, 20190
... is hiring an IT Internal Audit Specialist is responsible for testing of internal controls over financial systems, assessing the internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, ... - Apr 16
IT Audit Specialist, TS/SCI with CI Polygraph
Maania Consultancy Services
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Reston, VA, 20191
... GED Knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Working knowledge of IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. ... - Apr 17
Auditor with Security Clearance
CACI
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Floris, VA, 20171
Auditor Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... Review audit results to ensure all documents outline overviews, findings, and sources. Provide recommendations to Senior ... - Apr 26
Audit Readiness Senior Manager
Thompson Gray Inc.
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Washington, DC, 20005
... financial statement auditor. Provide audit readiness and sustainment training for client organizations on E&DL topics. ... Operating Procedures (SOPs), associated templates, and other related support documentation for business process controls. ... - Apr 24