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Auditor or Controls or Audit or Sox or Worth jobs in Ashburn, VA, 20149

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FedRAMP Security Controls Assessor

ZP Group  –  Reston, VA
Zachary Piper Solutions is seeking FedRAMP Security Controls Assessor for a long-term, remote opportunity in Reston, Virginia. The Sr. FedRAMP Assessor will facilitate and support Security Controls Assessments and high-level Continuous Monitoring ... - May 10

Senior Technology Auditor

Hilton  –  Tysons, VA, 22107
... As a Senior Technology Auditor on the Internal Audit team reporting to the Manager, Technology Audit, you will focus on risk ... What projects you will take ownership of: Technology and cybersecurity audits, as well as support SOX, SOC 1, Data Analytics ... - May 16

Senior Auditor- Finance

Capital One  –  McLean, VA
Center 1 (19052), United States of America, McLean, Virginia Senior Auditor- Finance Capital One is seeking an energetic, ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes ... - May 28

Auditor, Financial Controls

@Orchard  –  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

Auditor (Performance)

Federal Deposit Insurance Corporation  –  Arlington, VA, 22212
... Develops segments of audit, evaluation, and/or review plans for highly complex FDIC programs and operations. Plans work ... Provides technical advice and support to OIG management on projects and internal controls, including summarizing technical ... - May 25

Auditor (Performance)

Federal Deposit Insurance Corporation  –  Arlington, VA, 22212
... Responsibilities As an Auditor (Performance) you will: Conducts audits, evaluations, and reviews with significant scope and ... Develops segments of audit, evaluation, and/or review plans for highly complex FDIC programs and operations. Plans work ... - May 28

Senior Auditor

Calibre CPA  –  Bethesda, MD
... Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of financial statements and management letters. Adhere to engagement ... - May 08

Azure Security Architect

Talent Software Services  –  Reston, VA
... Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. Strong background in cyber security controls frameworks and regulatory requirements including NIST 800-53, NIST CSF, CSA CCM, ... - May 15

IT Audit, Cybersecurity & Risk Senior Manager

Baker Tilly US, LLP  –  Vienna, VA
... Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients Oversee the development of audit programs and the execution of internal audits and ... - May 24

Principal Auditor Credit Risk Management (Hybrid)

Capital One  –  Tysons, VA, 22107
... New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... * Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee ... - May 29
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