- 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
- 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
- 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
- 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
- Defense Logistics Agency (Fort Belvoir, VA)
- …Ensures that DLA Installation Management Property and Real Estate Division's (DM-IP) Audit , Risk Management and Internal Controls strategic plan, mission, ... readiness and compliance. Serve as the lead technical Program Analyst to ensure a strong internal controls...industry. Mastery of advanced concepts, principles, and practices of internal controls and audit readiness programs analysis.… 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
- 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
- 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
- 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
- Pretrial Services Agency (Washington, DC)
- …transactions meet acceptable standards of internal control and that appropriate internal audit and control reviews and assessments are conducted in ... are interested in a career as a Supervisory Financial Analyst (Finance Unit Chief), then this job is for...including accounting operations and services, automated accounting systems, reporting, audit and internal control and development of… 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
- 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
- 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
