- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance... Federal Financial Management Improvement Act (FFMIA), + Internal control over financial reporting and operations… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...actions + Prior experience in areas of risk management, internal controls, financial management, program management in federal… more
- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... and building deeper relationships with our audit stakeholders. Navy Federal 's Internal Audit team is in the...thinking skills by seeking to understand and execute assigned control testing and document results according to professional and… more
- Mathematica (Washington, DC)
- …develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders ... for updates to accounting and internal control compliance policies as required through leading preparation of draft updates. * Lead and conduct systems reviews… more
- Guidehouse (Arlington, VA)
- …initiatives and work products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach to ... determine the scope of annual internal control assessment efforts. + Evaluating ...Ability to demonstrate proven knowledge and success in advising federal clients in improving internal controls over… more
- Guidehouse (Mclean, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...of understanding in the areas of information systems audit, internal control reviews, general and application … more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... workflow and control issues. * Support client in complying with federal regulations, policies and procedures to promote sound, consistent financial and budgetary… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To execute Navy Federal 's financial accounting processes by applying federal and industry regulations and standards, and to support the accurate ... analysis to identify, isolate and resolve discrepancies, and contribute to quality control and process improvement. + Investigate, resolve and /or escalate complex… more
- Federal Aviation Administration (Washington, DC)
- …traffic operations and incidents and by engaging in safety assurance, quality control , and quality assurance activities. Selectee(s) will be placed in either ... AJI-1510 or AJI-1520. Responsibilities The Air Traffic Control Specialist (ATCS) applies knowledge of the laws, rules, regulations, and procedures governing the… more
- Deloitte (Rosslyn, VA)
- …and financial reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Capital One (Mclean, VA)
- …Ability to apply strong judgment in areas of ambiguity + Proficiency in evaluating internal controls and internal control frameworks + Proficiency in ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital The Liquidity, Market, and Capital Risk Oversight (LMCRO)… more
- Deloitte (Rosslyn, VA)
- … Plans, and Systems Security Plans). + Provide advisory and consultation to Federal leadership, senior management, project managers, and engagement team members. ... security-related liaison activities with external (client) customers/Government security officials, internal (Deloitte) Federal leadership, and Enabling Areas (… more
- Microsoft Corporation (Washington, DC)
- We are looking to hire a Senior Capture Manager to join Microsoft Federal . The Microsoft Federal organization was established to address the unique mission, ... to help our customers transform their business with enabling technology solutions, Microsoft Federal is looking for a Senior Capture Manager to qualify, shape,… more
- Guidehouse (Annapolis Junction, MD)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder...and guidance. + Experience performing IT audits or similar internal control assessments, and/or remediating and implementing… more
- Federal Aviation Administration (Washington, DC)
- …protocol technologies, stronger system safety requirements, and an upgraded Federal Aviation Administration (FAA) network architecture. Uses experience to provide ... provide pilots with both visual and textual weather observations. As a senior project manager, applies strategic program/project management principles to lead a… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …+ Commercial Banking experience + Experience performing data analysis in support of internal risk assessments and control reviews + Excellent verbal presentation ... Center 2 (19050), United States of America, McLean, Virginia Senior Manager, Risk Programs & Advisory Do you like working in the spotlight? Are you ready to work at… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Risk Manager - Enterprise Risk Management Capital One's Strategic Risk team within Enterprise ... from achieving strategic objectives. The Strategic Risk team is currently hiring a Senior Risk Manager to join the Strategic Risk Management team. The Senior… more