| Job alert | Jobs 31 - 40 of 9146 |
Internal Controls Managing Consultant
Guidehouse
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Tysons, VA, 22107
... * Perform business process risk assessments and design risk-based test procedures. * Develop, review, and update new or ... * FIVE (5) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or ... - May 29
Project Controls Analyst, Mid
Booz Allen Hamilton
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McLean, VA
... policies, and regulations that govern the complex project controls process for our clients. As a Project Controls Analyst on our team, you’ll support financial analysis, risk mitigation, and revenue reporting for full contract life cycle support. ... - May 20
Senior Risk and Vulnerability Analyst
Aperio Global
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Arlington, VA
Job Description Aperio Global is seeking a highly skilled Senior Risk and Vulnerability Analyst to join our dynamic team in an upcoming program. This position under the Cybersecurity and Infrastructure Security Agency (CISA), identifies and ... - May 16
Audit Senior Associate
Baker Tilly Virchow Krause, LLP
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Tysons, VA, 22102
... If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate in our Real Estate group! This is a great ... Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement Play an active ... - May 22
Auditor, Financial Controls
@Orchard
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Silver Spring, MD
... to conduct a risk analysis and develop a recommended five-year internal audit plan. Aligned with the approved audit plan and the established program evaluations, the successful candidate shall perform evaluations of internal controls of financial, ... - May 17
Cyber Security Product RISK Manager
AIRBUS U.S. Space & Defense, Inc.
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Arlington, VA, 22209
... These artifacts include - a System Security Plan (SSP), Risk Assessment Report, Security Controls Traceability Matrix, and Plans of Actions & Milestones (POA&Ms). Familiarity with the NIST 800-53 controls (as applied through CNSSI-1253). Working as ... - May 31
Audit Associate
PKF O'Connor Davies
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Bethesda, MD, 20814
The Audit Associate will perform a broad range of accounting and auditing tasks with direct supervision from an In-charge ... Perform risk assessment process, apply knowledge in completing all related forms. Participate in preparation of financial ... - May 21
Risk and Controls, Senior (Change Management) - Hybrid - 3 Days in
Freddie Mac
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McLean, VA
... Position Overview: Responsible for handling controls with respect to risk to the firm's financial statements by ensuring ... You will also be tasked with the governance portion of SOX applications, collaborating across departments to communicate ... - May 30
Internal Audit Manager (Hybrid)
Parsons Commercial Technology Group Inc.
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Chantilly, VA
... and controls for SOX financial testing. * Schedule audits, supervise audit staff in their execution of assigned audits, offer training/development, provide input for performance evaluations/counseling as appropriate. * Determine areas of risk and ... - May 29
Senior Financial Audit/Internal Controls Consultant- US Army
Morgan Business Consulting, LLC
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Arlington, VA, 22202
... Controls Consultant to join our team supporting the U.S. Army in Arlington, or Tysons, VA What you’ll do: Provide Financial Auditing and internal controls testing support. Responsibilities: Provide internal controls testing Internal audit support Risk ... - May 19