- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …through metrics and analytic dashboards. . Develop sampling methodologies consistent with federal audit standards. Compliance, Controls & Program Integrity . ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance… more
- Guidehouse (Mclean, VA)
- …Experience performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience ... efforts. + Engage with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards. **What You Will… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... + Assist with operational audits in accordance with Navy Federal and industry audit standards + Conduct preliminary research, identify and analyze data… more
- Navy Federal Credit Union (Vienna, VA)
- …work in the United States without the need for current or future sponsorship. Navy Federal 's Internal Audit team is in the midst of an exciting transformational ... Overview Navy Federal Credit Union currently does not provide sponsorship...journey to become a best in-class Audit function! It is our vision to be a… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... procedures, practices, and regulations + Interest in risk management, audit , and/or enterprise governance About Us Navy Federal... audit , and/or enterprise governance About Us Navy Federal provides much more than a job. We provide… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …emerging risks, automation, and performance metrics. Qualifications: + 10+ years leading IT audit and internal control programs in federal or highly regulated ... such as CISA, or PMP highly desired Recommended: + Experience performing: Federal Information System Controls Audit Manual (FISCAM), Financial Improvement … more
- Elevance Health (Roanoke, VA)
- …and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our ... (GAS) and CMS requirements. + Gain experience with applicable Federal Laws, regulations, policies and audit procedures....with applicable Federal Laws, regulations, policies and audit procedures. + Respond timely and accurately to customer… more
- Guidehouse (Mclean, VA)
- …field. + TWO (2) years of experience in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal ... controls, audit processes, and federal financial reporting requirements. **What Would Be Nice To...GAO Green Book standards. + Understanding of internal controls, audit processes, and federal financial reporting requirements.… more
- Guidehouse (Mclean, VA)
- …into the design and development of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What ... as CPA, CGFM, CDFM, or CFA, demonstrating expertise in federal financial management and audit standards. +...demonstrating expertise in federal financial management and audit standards. + Professional certifications in Agile, Scrum, or… more
- Koniag Government Services (Chantilly, VA)
- …FLSA, comp time, and telework policies. + Ensure GovTA configurations comply with federal audit , security, and timekeeping requirements. + Support Access Control ... divisions. The role requires deep knowledge of UKG/Kronos Workforce Central/Dimensions, federal HR/pay regulations, and secure enterprise integration within a … more