- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Wolters Kluwer (Annapolis, MD)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... professional looking to move away from traditional internal or external audit and towards a more consultative role? Are...customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal Auditors partner directly with our senior … more
- Guidehouse (Annapolis Junction, MD)
- …to utilize their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder...as well as being a liaison with the Agency's external financial statement auditor . This is an… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Guidehouse (Mclean, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in elements of ... analysis. + One of the following certification is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner + (CFE),… more
- Randstad US (Arlington, VA)
- …calculate related stock-based compensation expense amounts + Assist with internal and external auditor requests related to quarterly reviews, annual audits, and ... senior accountant. + arlington , virginia + posted...financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is to… more
- SAIC (Beltsville, MD)
- **Description** SAIC is seeking a highly motivated ** Senior Cyber Engineer** . The successful candidate will provide support to the Cybersecurity Integrity Center ... shifts available are to be determined.** **Description of Duties** The Senior Systems Security Engineer/SME provides technical leadership, guidance and management… more
- Goodwill Industries International, Inc. (Rockville, MD)
- …all staff on budgetary and disbursement matters and departmental services. * External : Normal contact with auditor , banking relationships, vendors, and ... May 2024 TITLE:Manager, Senior Accountant RESPONSIBLE TO:Assistant Controller DIVISION/DEPT:Operations/Accounting SUPERVISES:Accounting Specialist(s) FLSA… more
- Walmart (Reston, VA)
- Position Summary What you'll do + IDA is looking for a Senior software engineer- Information Security (Full-Stack ), who has a passion for developing products and ... data flow and exchange. + You will work with security engineers, infrastructure teams, external teams, and partners in an agile manner to build and release product… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must be able… more
- Noblis (Reston, VA)
- …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... in detail, first by your colleagues within the program, and then by external stakeholders + Be completely supported by the program when finalized + Organizationally,… more
- Navy Federal Credit Union (Vienna, VA)
- …IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA examiners. Oversee IA programming and data extraction ... and integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project including audit… more
- Noblis (Reston, VA)
- …+ Analyze data, prepare reports, and make recommendations to the Senior Management team about process/improvements, process controls, data analysis, continuous ... program team members on the processes and requirements for the internal and external audits. + Coordinate the schedules for Noblis program team members who will… more
- Navy Federal Credit Union (Vienna, VA)
- …with department and company strategies. Oversee audit and examination activities of external auditors and NCUA examiners. Ensure compliance with federal and state ... and integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project including audit… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and fosters successful, professional relationships with multi-level stakeholders including senior leadership within WMATA and external regulatory agencies ... N/A **Preferred** + International Organization for Standardization (ISO) 9001 Lead Auditor Certification or an equivalent certification such as the American Society… more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Responsible for assisting more senior positions and performing functional duties under the oversight of more ... senior position. The Junior Systems Accountant will assist in...to support daily operations. + Coordinate, track, and monitor auditor issued NFRs and respective Corrective Action Plans and… more
- Shuvel Digital (Vienna, VA)
- …for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances ... of business processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing… more