- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Guidehouse (Mclean, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal ... tasks and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project leadership, conduct comprehensive… more
- Guidehouse (Mclean, VA)
- …SCI with Polygraph **What You Will Do** **:** + Lead and manage a PP&E-focused project workstream to support a Federal agency's efforts in achieving a clean audit ... processes. + Develop and implement corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the … more
- Elevance Health (Roanoke, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Capital One (Mclean, VA)
- …levels, providing regular updates and progress dashboards + Assist and drive project and program delivery, including project and process management, reporting, ... and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as...Certification + At least 7 years of experience in project , process, or program management + At least 7… more
- Guidehouse (Mclean, VA)
- …and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across enterprise ... drive the creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing analysis of… more
- Guidehouse (Mclean, VA)
- …+ Serve as a key contributor on a data-driven team supporting Army Audit Readiness objectives, focusing on financial management and technology enablement. + Design ... actionable insights for senior stakeholders. + Act as a product manager for financial management technology solutions, defining requirements and ensuring alignment… more
- Stantec (Fairfax, VA)
- …deficiencies and out-of-scope work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. - Maintain ... the position may require travel for short periods to project locations throughout the USA. Remote work strategies may...proper resources are allocated to each commissioning task. - Audit all sites during commissioning to ensure desired scope,… more
- M. C. Dean (Vienna, VA)
- …answer questions from the customer's audit team members. + Work with financial manager to keep the project cash positive through monthly accruals. + Prepare ... Responsibilities This position will report to the HQ or project site 100% of the time. We are looking...actual cost to ensure maximum recovery. + Ensure external audit compliance. + Engage with project management… more
- Maersk (Norfolk, VA)
- …to the assigned vessels. The Ship Superintendent will report to the Fleet Group Manager . A Ship Superintendent is responsible for an estimated $120 million in assets ... of a claim case being prepared for invoicing. * Participate in internal audit or vetting * Conduct performance appraisals for Masters and Chief Engineers serving… more