- Williams Adley (Washington, DC)
- …in a dynamic government contracting environment. Reporting to the Human Resources Senior Manager, the Recruiting Specialist will manage the whole lifecycle of the ... identifying, engaging, and hiring professionals with specialized skills in audit , accounting, financial management, and advisory services. The Recruiting Specialist… more
- Somatus (Mclean, VA)
- …Paid Time Off (PTO) + Professional Development, CEU, and Tuition Reimbursement + Curated Wellness Benefits supporting teammates physical and mental well-being ... process improvement initiatives. + Assists in responding to the internal/annual audit requirements Preferred Qualifications: + Public company experience + Knowledge… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... security responsibilities to include, but not limited to the NIST RMF, audit log reviews, system monitoring, SPAA processes, FISMA requirements, vulnerability &… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy initiatives, ... provide insightful analysis of CECL outputs and present findings to senior management, translating complex technical details into clear, actionable insights. The… more
- Sallie Mae (Sterling, VA)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... risk and control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible for supporting the implementation… more
- Somatus (Mclean, VA)
- …Paid Time Off (PTO) + Professional Development, CEU, and Tuition Reimbursement + Curated Wellness Benefits supporting teammates physical and mental well-being ... will work with the Company's Executive Team and other senior leaders to execute on the Company's evolving growth...or investment banking experience + Minimum 3 years in Audit (Big 4) / Consulting, M&A (industry or boutique),… more
- Somatus (Mclean, VA)
- …Paid Time Off (PTO) + Professional Development, CEU, and Tuition Reimbursement + Curated Wellness Benefits supporting teammates physical and mental well-being ... + Community engagement opportunities + And more! The? Senior Vice President - Corporate Controller?will lead and enhance...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Sallie Mae (Sterling, VA)
- …Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. Prepare and ... present risk reports to senior management, risk committees, and regulatory bodies. + Stay...hybrid working arrangements. + Paid parental leave and adoption reimbursement programs + Free access to on-site staffed fitness… more
- Elevance Health (Woodlawn, MD)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- Guidehouse (Washington, DC)
- …Secret The cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security audits and assessments. The role ... and OMB. This involves leading a team, reporting to senior management, and acting as a subject-matter expert on...+ Provide coordinated support for all aspects of the audit process, from initial scoping and planning to final… more
- Exelon (Washington, DC)
- …rewarding career. Are you in? **Primary Purpose** To consistently demonstrate knowledge of audit and associated risk through consistent execution of audit skills ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- Exelon (Washington, DC)
- …to build a rewarding career. Are you in? **Primary Purpose** The Manager, Audit Services, Fraud, is responsible for leading and overseeing the Anti-Fraud, Waste, and ... $8.5BN. The role's responsibilities include program design, supporting fraud-related audit engagements, leading fraud risk assessments, developing and delivering… more
- Exelon (Washington, DC)
- …you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To learn and develop core audit skills by working with Manager/ Senior and assist in performing audits ... processes. **Primary Duties** **PRIMARY DUTIES AND ACCOUNTABILITIES** + Conduct audit testing-review transactions, documents, records, and methods for accuracy and… more
- CareFirst (Baltimore, MD)
- …and maintaining fee schedules for plans that utilize the DC Medicaid reimbursement schedules and methodologies. This position may request to extend that knowledge ... also include assistance with financial analyses used in the development of reimbursement policy, strategies, cost of care impacts and workflows associated with… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- PNC (Tysons Corner, VA)
- …opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will be based ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- Baylor Scott & White Health (Washington, DC)
- …+ 401 (k) savings plan with dollar-for-dollar match up to 5% + Tuition Reimbursement + PTO accrual beginning Day 1Note: Benefits may vary based upon position type ... mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. +...of projects. + Performs work program procedures and other audit tasks as required. + Reviews and approves all… more
- PNC (Washington, DC)
- …opportunity to contribute to the company's success. As a Compliance Program Specialist Senior within PNC's Retail Bank Compliance organization, you will be based in ... the financial services industry. * Prior experience in operations or compliance/ audit oversight of non-residential retail lending, including Auto, Small Business,… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The cybersecurity audit coordinator lead for a federal agency is a senior ... the continuous monitoring of security controls, provides risk-based insights to senior leadership, and drives risk mitigation activities. **What You Will Do**… more
- Bowman (Reston, VA)
- **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in Reston, VA. At Bowman, we believe in creating opportunities for ... revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop and enhance revenue analytics dashboards to provide… more
