- Cherry Bekaert (Rockville, MD)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the cross departmental...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Robert Half Finance & Accounting (Columbia, MD)
- Description Are you a seasoned professional passionate about information security and compliance ? A national leading consulting firm is seeking an ISO Lead ... Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- ** Compliance Subject Matter Expert (SME) - Lead ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... team in providing recommendations and hands-on support to ensure compliance with mandated standards for DAI. - Audit ...and documentation of Key Control Objectives (KCOs) and support compliance functions. -FFMIA Testing Oversight: Lead the… more
- M. C. Dean (Vienna, VA)
- …and everything in between. **Compensation Strategy & Program Management: ** + Lead the design, development, and execution of the company's compensation programs, ... job roles, classifications, and pay grades to maintain internal equity and compliance . + Review and approve job descriptions, ensuring they accurately reflect… more
- M. C. Dean (Annapolis Junction, MD)
- …Integrate new technologies into existing high and low speed networks. + Audit network component hardware and software changes. + Monitor network performance ... Network Associate (CCNA) or CompTIA Network+. + DoD 8570 compliance with Information Assurance Technical (IAT) Level ll or...of agility, expertise, and trust. + An opportunity to lead and build a business with the support of… more
- M. C. Dean (Annapolis Junction, MD)
- …of new technologies into existing high and low speed networks. + Audit network component hardware and software changes. + Monitor network performance (availability, ... Network Associate (CCNA) or CompTIA Network+. + DoD 8570 compliance with Information Assurance Technical (IAT) Level ll or...of agility, expertise, and trust. + An opportunity to lead and build a business with the support of… more
- Navy Federal Credit Union (Vienna, VA)
- …the timely reporting of identified risks and issues; report delays and issues in overall audit to management and lead resolution of audit project issues + ... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability within… more
- GRF CPAs & Advisors (Bethesda, MD)
- …least 4-6 years of experience at a consulting/accounting firm with financial statement audit experience. + Ability to lead engagements independently and with ... RAS is currently made up of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM),...issues. In your role, you will work with the C -suite and other stakeholders to provide world class solutions… more
- Navy Federal Credit Union (Vienna, VA)
- …with stakeholders such as Information Services, Information Security, Enterprise Risk, Internal Audit , Compliance , and the Office of General Counsel to drive ... and regulations as well as industry best practices, and lead the maintenance and update of these policies, standards,...functional program initiatives + In partnership with OGC and Compliance , monitor evolving federal and state privacy laws and… more
- Cherry Bekaert (Washington, DC)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... review financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or 10-K) **What you bring… more
- Cherry Bekaert (Tysons Corner, VA)
- …FedRAMP experience working in a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams to join us as a Senior ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions and develop recommendations to management. Skill sets… more
- Robert Half Finance & Accounting (Reston, VA)
- …This leadership role requires a deep understanding of public company accounting, audit processes, and regulatory compliance . The ideal candidate thrives in ... management, journal entries, account reconciliations, and financial transactions. * Lead the implementation and optimization of new accounting systems, ensuring… more
- UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
- …and address audit requirements. + Monitor cloud environments to ensure compliance with industry best practices and government security mandates. + Provide expert ... **Overview** CHIEF CLOUD ARCHITECT & LEAD INFRASTUCTURE SUBJECT MATTER EXPERT (MODES): Bowhead seeks...pipelines within the Gov Cloud Framework, emphasizing security and compliance . Write advanced scripts using PowerShell, Python, and Bash… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …user authentication method, user access / authorization concept, user activity monitoring and audit / compliance reporting. This project is a fast-paced and ... a Sr. SAP Application Security Consultant to support and lead an SAP S/4HANA Greenfield implementation project for a...project implementations with SAP solutions for Governance, Risk, and Compliance (SAP GRC), SAP BTP and other SAP security… more
- UIC Government Services and the Bowhead Family of Companies (Fort Belvoir, VA)
- …and address audit requirements. + Monitor cloud environments to ensure compliance with industry best practices and government security mandates. + Provide expert ... as Code (IaC) to automate cloud provisioning, configuration, and management. + Lead the development and maintenance of CI/CD pipelines using GitLab, ensuring… more
- Marriott (Bethesda, MD)
- …(ie, cloud, mobile, identity & access management, authorization, endpoint, audit /controls, network/perimeter, application, and data). Defines and maintains security ... and standards and ensures alignment with the security technology strategy. Drives compliance of policies and standards as a function of end-to-end SDLC project… more
- Navy Federal Credit Union (Vienna, VA)
- …analysis, facilitation and execution of compensation initiatives. Works independently. Lead the most complex/unusual tasks with considerable latitude and impact. ... unit leadership in support of Navy Federal's Compensation Program + Lead the business planning process (annual/quarterly) with clients to establish compensation… more
- Robert Half Finance & Accounting (Washington, DC)
- …ensuring accuracy and timeliness. + Compliance and Auditing: Ensure compliance with regulatory requirements and oversee audit processes, including ... an Accounting Manager who will oversee the daily accounting operations ensuring compliance with all relevant regulations and high standards of financial reporting.… more
- Robert Half Finance & Accounting (Rockville, MD)
- …entities. Based in Rockville, Maryland, this position offers an opportunity to lead a team while driving compliance with regulatory standards and ... such as cash, leases, fixed assets, and debt to ensure accuracy and compliance with company policies. * Oversee monthly, quarterly, and annual financial close… more
- Cherry Bekaert (Tysons Corner, VA)
- …for a **Sales Tax Manager** with a background in Sales & Use Tax Compliance and Reporting. The **Sales Tax Manager** will have the opportunity to work onsite/hybrid ... with partners, senior managers, staff, and clients to provide compliance expertise; contributing to practice development and business development activities;… more