- US Secret Service (Washington, DC)
- …procedures, and protocols. Responsibilities The selectee will serve as a Program Analyst ( Audit Liaison) in the Office of Professional Responsibility. Typical ... include: Serve as the primary point of contact for all audit -related matters within the organization. Prepare memoranda, correspondence, research papers, and… more
- Sallie Mae (Sterling, VA)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...Specialist + Leads efforts to educate/train the IA Data Analyst and other IA team members on the effective… 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
- 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
- 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
- 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. ... 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
- RP Pro Services (Washington, DC)
- …in who we are and what we deliver. RP is seeking a Quality Assurance Analyst Sr. to support a federal organization. The Quality Assurance Analyst will review ... Office of Assessment and Improvement (OAI) Program. + Create internal and external QA curriculum and training materials in...various communication methods on the OAI Program. + Share audit findings from other agencies and compare audit… 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
- Pegasystems (Dulles, VA)
- Principal Cloud Security Operations Analyst Job Category: Engineering & Cloud Location: US - Virginia - Dulles + ShareCopying **Meet Our Team:** The Pega Cloud ... Pega Cloud by deterring, detecting, denying, delaying, and defending against internal and external security threats. The CSOC provides detection, monitoring, and… 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
- GAP Solutions Inc (Bethesda, MD)
- Position Objective: Provide services as an Ethics Program Analyst in support of the overall functions of the National Institute on Minority Health and Health ... Duties and Responsibilities: + Work with staff to prepare for program audit of ethics policies, procedures and implementation of the relevant regulations; update… more
- Amazon (Arlington, VA)
- …Amazon's Global Risk Management and Claims team is seeking a Sr. Risk Analyst to assist with the development and management of Amazon's global insurance programs, ... techniques for new and existing business initiatives. Additionally, the Sr. Risk Analyst will manage the insurance programs for some Amazon owned subsidiaries. The… 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. ... development and team cohesion. + Extensive experience in financial analysis, audit response, audit remediation, and internal controls within State or Federal… more