| Job alert | Jobs 41 - 50 of 9206 |
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
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
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
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
Manager Federal IT Audit
@Orchard
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Arlington, VA, 22202
... As the Manager of Federal IT Audit, you will be accountable for the following. Capturing the factors (e.g., risk and controls, cycle memos, IT dependent and automated controls, inherited controls) and cross-teaming (e.g., financial, data, internal, ... - May 30
Audit Manager - Risk Management (Hybrid)
Capital One
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McLean, VA
... rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. ... - May 06
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 21
Audit Readiness Senior Manager
Thompson Gray Inc.
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Washington, DC, 20005
... Audit Readiness Senior Manager As a Senior Manager, you will provide the Army with Environmental and Disposal Liabilities (E ... Operating Procedures (SOPs), associated templates, and other related support documentation for business process controls. ... - May 23
Director of Internal Audit and Chief Audit Executive
Tegna
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Tysons, VA, 22102
... audit strategy aimed at mitigating a wide range of business, financial, compliance, and operational risks while strengthening TEGNA's internal controls. * The primary focus for this position will be to prepare a comprehensive company-wide financial risk ... - May 21