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

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IT Audit Specialist

E-volve Technology Systems, Inc.  –  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, ... - May 16

Accountant/Auditor Cash Management

Powersolv Inc  –  Rockville, MD
... preparing financial statements and disclosures for the Annual Financial Report and the Single Audit Report; reconciling ... minimum 3 years of experience working as an accountant/auditor Deliverables: Bi-weekly and monthly retirement liability ... - May 24

Audit Readiness Senior Consultant

Thompson Gray Inc.  –  Washington, DC, 20005
... Operating Procedures (SOPs), associated templates, and other related support documentation for business process controls. ... statement audit, internal control testing or analysis, preparing assertion packages, and coordinating with external auditor. ... - May 23

Night Auditor

Westin Washington Dulles Airport  –  Floris, VA, 20171
The purpose of the Night Auditor is to audit all accounts to ensure they are in balance, and prepare final reports for management; acts as the third shift Front Desk Agent ensuring maximum room revenues and guest satisfaction, in line with Auro ... - May 02

Senior Internal Auditor (Special Projects)

Navy Federal Credit Union  –  Oakton, VA, 22181
... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and building deeper relationships with our audit stakeholders. This position is ... - May 21

Night Auditor - Embassy Suites Dulles-North/Loudoun

Island Hospitality Management  –  Ashburn, VA, 20147
Job Description Description: Our team is looking to add a motivated Night Auditor to manage all aspects of front desk operations and be a key person of reference for our guests and vendors. To be successful in this role, you will need to extend ... - May 17

Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid)

Capital One  –  McLean, VA
Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes ... - May 22

Auditor (Performance)

US Government Other Agencies and Independent  –  Arlington, VA, 22201
... * 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 23

Internal Audit Senior (Hybrid - 3 Days in Office VA, IL, TX)

Freddie Mac  –  Tysons, VA, 22107
... risks and controls and maintain documentation of control execution. Prepare information used for management and Audit ... Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required. ... - May 21

ITGC Internal Auditor

GTT  –  Radnor, VA, 22201
... internal finance systems audit or corporate accounting experience. Demonstrated understanding of preventative and detective internal controls, and segregation of duties. Understanding of ISO27001 and NIST Understanding of SOX Limited, but potential ... - May 25
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