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Controls or Risk or Sox or Audit jobs in Ashburn, VA, 20149

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Senior Financial Audit/Internal Controls Consultant- US Army

Morgan Business Consulting, LLC  –  Arlington, VA, 22202
... What you’ll do: Provide public sector audit/audit readiness with a focus on IT general and application controls for ... to mitigate identified gaps Assist in developing SOPs, CAPs, risk profiles Attend meetings and provide client support onsite ... - May 03

Internal Controls Managing Consultant

Guidehouse  –  McLean, VA
... 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 ... - Apr 26

Audit Intern, Federal Practice Summer

KPMG LLP  –  Washington, DC
... to prepare clear and well-structured audit documentation regarding our understanding of clients processes and technology systems With appropriate guidance, execute and document testing of client controls and financial statement account balances ... - May 14

Compliance Audit Pricing Analyst/Principal Compliance Audit Pricing

Northrop Grumman  –  McLean, VA
... Northrop Grumman Defense Systems sector is currently seeking a Compliance Audit/ Principal Compliance Audit Pricing Analyst for the Pricing & Estimating organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & ... - May 14

Mgr I- IT Compliance Audit

BAE Systems  –  West Falls Church, VA, 22042
... for accuracy and completeness, assisting management with review and response to audit findings, and providing timely status updates; Examine internal IT controls, evaluate the design and operational effectiveness and determine exposure to risk; ... - Apr 30

Senior Associate, IT Audit (TS/SCI Clearance)

Quantum Search Partners  –  Tysons, VA, 22107
Senior Associate, IT Audit & Risk (TS/SCI) Top Accounting Firm McLean, VA Your Key Responsibilities As a member of our ... You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and ... - May 04

Audit Manager / Sr. Audit Manager - (cpa firm)

CPA firm  –  Bethesda, MD, 20811
Regional CPA firm seeking an Audit manager or Sr. Audit Manager. Responsibilities: Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a ... - May 01

Financial Audit Associate

Calibre CPA  –  Bethesda, MD
... assist in the audit of selected financial statement accounts, document accounting systems and internal controls, prepare ... proactive and value-added services including accounting, audit, taxation, forensic, risk advisory, and payroll compliance. ... - May 08

Experienced BAS Controls Technician

Capron Company, Inc.  –  Gaithersburg, MD
Job Description We are looking for an experienced, dependable BAS HVAC Controls Technician to start immediately. You will be responsible for installing, servicing, and repairing commercial heating and air conditioning control systems such as VAVs, ... - Apr 28

Project Controls Manager

ATSC, PLC  –  Floris, VA, 20171
ATCS is seeking a motivated Project Controls Manager join our growing organization in our Herndon headquarters, where we provide a hybrid work environment. This role will support high-profile state and local transportation and facilities projects ... - May 07
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