- V2X (Reston, VA)
- …and remediation efforts, and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders to develop and ... auditors, facilitating requests, and providing documentation to support their annual audit requirements. + Identify opportunities to improve control processes and… more
- Dominion Energy (Richmond, VA)
- …and performs complex financial, operational and compliance audits. Applies advanced audit concepts and techniques to document, analyze and evaluate systems of ... internal controls. Routinely directs efforts of audit team to accomplish audit objectives. Identifies significant audit findings, develops appropriate… more
- Amazon (Arlington, VA)
- …individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing ... our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance, or similar discipline. - BA or...- One or more professional certifications - CPA, CISA, CIA , CFE, CCEP, PMP. - Background in continuous improvement… more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
- V2X (Reston, VA)
- …including manual and automated testing. + Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test ... + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, data analytics, or… more
- Amentum (Richmond, VA)
- …evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the ... controls, financial statement assertions, dashboards, and following up on E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...Accountant (CPA) designation + Desired - Certified Internal Auditor ( CIA ) designation + Desired - Certified Information Systems Auditor… more
- Truist (Richmond, VA)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control...in ARCHER GRC Platform is a plus. 12. CISA, CIA , CPA, MPA, is a plus **General Description of… more
- Capital One (Richmond, VA)
- …experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least 5 years of experience ... Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor (CISA) or a combination + AWS… more