- ST MICHAEL'S INC (Arlington, VA)
- …applying for this position. ABOUT THIS ROLE St. Michael's is hiring to fill an Internal Use Software Audit Remediation Analyst position to support a ... Department of Defense (DoD) client. The candidates will provide internal use software audit readiness and sustainment support for Army clients. Assess risks and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... we want to learn more about you! To enable Internal Audit 's data-driven audit strategy...leadership + Mentor and guide less experienced staff Metadata Analyst Specific Responsibilities + Work with business units to… more
- CACI International (Fort Belvoir, VA)
- Audit Readiness Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... to maintain a history of high-performance + Assess solution audit readiness and evaluating internal control processes + Evaluate the Oracle ERP solution for… more
- Steampunk (Mclean, VA)
- …documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not ... participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/4827/cybersecurity- audit -program-modernization- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right… more
- Navy Federal Credit Union (Vienna, VA)
- …with the appropriate risk mitigation methodology + Partner with external and internal auditors; establish audit scope, evidence, priorities, and testing ... To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- ARServices (Washington, DC)
- …responsibilities, but are not limited to: + Assis in the focus areas of Internal Controls and Financial Statement Audit Liaison and typically performs all ... of something extraordinary. ARServices is seeking a Journeyman Financial Analyst to work in the Washington, DC area. A...in performing risk assessments, and in implementing a sustainable internal control program. + Financial Statement Audit … more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... improvements. Aim for increased operational efficiency and transparency, ensuring the internal control environment meets audit standards and organizational… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified… more
- Wolters Kluwer (Annapolis, MD)
- Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be ... responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performance (CP&ESG)… more
- Aeyon (Arlington, VA)
- …findings and present suggestions for improving efficiency and controls. + Develop internal audit testing documents and review key supporting documentation. ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's financial statement… more
- Sysco (Laurel, MD)
- …+ Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs + Complete SBS Accounting Analyst ... Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... with audit standards and organizational goals. * Experience supporting audit response, audit remediation, internal controls, financial processes,… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Head and above. + Independently analyze and provide strategic advice on audit strategies, remediation, and the implementation of internal controls, focusing… more
- Northrop Grumman (Annapolis, MD)
- …Engineering Department is seeking a **Principal or Sr. Principal Configuration Analyst ** within the Hardware Engineering organization in **Annapolis, MD** . The ... Configuration Analyst is responsible for planning and implementing a comprehensive...to develop and maintain good working relationships with both internal and external stakeholders. The ideal candidate will also… more
- Veterans Benefits Administration (Washington, DC)
- …operating practices, and documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems ... Summary The Management and Program Analyst position is a member of the Executive...information is accurately captured for reporting purposes. Prepares special audit and control reports by collecting, analyzing, and summarizing… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... stakeholders to achieve project objectives. * Extensive experience in financial analysis, audit response, audit remediation, and internal controls within… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... 2 (19050), United States of America, McLean, Virginia Principal Analyst - Resolution Planning Capital One is seeking a...materials. + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more