- George Washington University (Washington, DC)
- …that corrections are appropriately made and documented. Works closely with Sr. Financial Analyst in ensuring that all terms in the negotiated budgets for CTAs and ... management documentation for projects, and streamlining the contract proposal or internal processes; and initiates and introduces creative ideas and solutions. Works… more
- ConsultNet (Rockville, MD)
- Security Compliance Analyst Anywhere, US (100% remote, occasional travel to client site, likely once a quarter, if that may be asked, but otherwise full remote) ... a strong FedRAMP focused (ideally) Sr level Security Compliance Analyst to support our customers team who is responsible...to project closure Lead working sessions with client and audit team to ensure expectations and direction are aligned… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management, and asset management\. As an Analyst Internal Audit on the Internal Audit ... team reporting to the Manager, Internal Audit , you will focus on risk\-based hotel audits across...to build and implement data analytics capabilities within the Internal Audit department\. **HOW WE WILL SUPPORT… more
- Navy Federal Credit Union (Vienna, VA)
- …processes + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...program. Work closely with the Lead Financial Statement Risk Analyst , Financial Statement Risk Analyst I and… more
- Navy Federal Credit Union (Vienna, VA)
- …lead discussions on recommendations for enhancement * 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
- 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
- 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
- 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
- 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
- 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
- Georgetown Univerisity (Washington, DC)
- …expense reconciliation and aid in financial reporting and quarterly forecasting; and leads internal audit reviews of expense accounts for proper allocations and ... in intellectual inquiry and making a difference in the world. Requirements Business Analyst for Finance & Operations - McDonough School of Business - Georgetown… 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
- Vectrus (Mclean, VA)
- … internal control policies and procedures and provide supporting documentation to internal audit regarding completion of control procedures + Assist in the ... and professionalism. Responsibilities + What You'll Do: + The SEC Senior Analyst will be responsible for monitoring status and completeness of revenue recognition… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Lending Analytics Model Governance Operational Risk Analyst supports Navy Federal Credit Union's (NFCU's) Quantitative Modeling team in effectively ... managing the 1st Line of Defense internal control environment. In collaboration with business process owners,...control environment. In collaboration with business process owners, the Analyst role proactively builds and maintains risk and control… 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
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... and compliance with evolving standards. + Extensive experience in financial analysis, audit response, audit remediation, and internal controls within… more
