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Risk and Controls Manager (Hybrid - 3 days in office - VA)
Freddie Mac
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McLean, VA
... Respond to ad hoc requests Ensure compliance with corporate operational controls testing policies/standards Qualifications: 7-10 years of operational risk/process management and/or audit experience Bachelor’s degree Experience with controls testing ... - Sep 18
Sr. Auditor with Security Clearance
Seneca Resources, LLC
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Tysons, VA, 22102
... Auditor Location: Tysons, VA (Hybrid Remote) Duration: Long Term Contract Clearance: Active Secret Clearance Pay Rate: $130 ... Overview: • Provide IUS audit remediation support for the U.S. Army. • Facilitate audit operations and Independent Public ... - Sep 18
Enterprise Business Systems-Convergence Audit Support/ERP Ana... with
Deloitte
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Arlington, VA, 22209
... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. ... Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and ... - Sep 12
Enterprise Business Systems-Convergence Audit Support/ERP Sen... with
Deloitte
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Arlington, VA, 22209
... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. ... The ERP / Enterprise Business Systems-Convergence Audit Support team will provide audit remediation support for the new ... - Sep 12
Audit Letter Assistant
Cooley
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Washington, DC
Audit Letter Assistant Cooley is seeking an Audit Letter Assistant to join the Risk & Compliance team. Position summary: Under the direction of the Audit Letter Supervisor, the Assistant will work with audit letter analysts to respond to and monitor ... - Sep 22
Quantitative Analytics Professional - Internal Audit Hybrid - 3 Days
Freddie Mac
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McLean, VA
... Executes audit activities to analyze and test governance and controls over model/AI/ML data, development, conceptual soundness, implementation, performance monitoring, validations, second line oversight and the model risk framework. Documents ... - Sep 15
Auditor with Security Clearance
Seneca Resources, LLC
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Arlington, VA, 22202
Job Title: Auditor Location: Crystal City Arlington VA) (Hybrid Remote: 2 days onsite) Duration: Long-Term Contract ... audit or audit readiness, particularly in the realm of IT general and application controls for financially relevant systems. ... - Sep 18
Audit Letter Analyst
Cooley
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Washington, DC
Audit Letter Analyst Cooley is seeking an Audit Letter Analyst to join the Risk & Compliance team. Position summary: The Audit Letter Analyst will work with attorneys to respond to and monitor audit letter requests for the firm’s clients. The ... - Sep 22
IT Audit - Government and Public Sector - Staff - TS/SCI with CI with
Ernst & Young
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Tysons, VA, 22102
... of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education ... You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and ... - Sep 19
Senior Information System Security Officer
Steampunk
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McLean, VA
... Security Practitioner (CASP) Certified Information Systems Auditor (CISA) Certified Ethical Hacker (CEH) Certified Information Security Manager (CISM) Specialized knowledge of financial audit standards, classified system IA requirements and Privacy ... - Sep 17