| Job alert | Jobs 51 - 60 of 8329 |
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
Internal Audit Consultant
Guidehouse
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Arlington, VA, 22201
... functions by providing internal audit, financial analysis, and program operations support. The role entails testing/evaluating management practices and procedures with regards to sound internal controls and recommending process improvements ... - Jun 03
Third Party Risk Management & Governance Senior
Zillion Technologies Inc
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Ashburn, VA, 20147
THIS ROLE IS OPEN FOR SPONSORED CANDIDATES CANDIDATES WITHIN 25 MILES FROM MCLEAN, VA ARE ENCOURAGED TO APPLY THIS ROLE REQUIRES THE CANDIDATE TO BE ONSITE (HYBRID), 3 DAYS A WEEK THIS ROLE IS FOR A DIRECT CLIENT Permanent - Jun 02
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
ICFR Controls Analyst (Finance))
Healthcare InfoTech
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Merrifield, VA
Role: ICFR Controls Analyst (Finance) Location: Merrifield, VA (hybrid)Rate: $60 Key skills: ICFR, SOX, Soc1,SSAE18, GAAP, ... identifying and assessing financial statement risk related to third-parties and supporting related audit responses. ... - Jun 01
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
Summer Risk Advisory Intern Business Risk Services
Baker Tilly US, LLP
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Vienna, VA
... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career ... - May 31
Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)
Capital One
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Dupont Circle, DC, 20036
... risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls ... - Jun 02
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