- Lockheed Martin (Arlington, VA)
- …calls, and regulatory filings * Quarterly updates to LMGA Disclosure Controls and Procedures * Audit support , including Internal Audit reviews of LD2, ... General Counsel, Lockheed Martin Government Affairs \(LMGA\) and in support of the Vice President and General Counsel of...to outside investigations and audits by the Defense Contract Audit Agency, the Office of Special Investigations, the Justice… more
- Insight Global (Richmond, VA)
- Job Description This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor ... recording findings. Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. Documents audit findings… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures ... that will serve as the foundation for the subsequent audit execution strategy + Support the design,...of SOX including GAAP principles, financial statement preparation and audit lifecycle and internal accounting controls +… more
- Dollar Tree (Chesapeake, VA)
- **Indirect Tax Audit Accountant** **Summary of Position:** The Indirect Tax Audit Accountant will support internal and external audits by analyzing and ... States. **Principal Duties and Responsibilities:** + Obtain, and provide requested audit documentation, perform taxability research, and review audit workpapers.… more
- Navy Federal Credit Union (Vienna, VA)
- …(ICFR), and executing control assessments (design and operating effectiveness). Responsibilities + Support all aspects of the Internal Controls over Financial ... Reporting (ICFR) governance program + Support multi-disciplinary control initiatives to evaluate controls and ultimately... the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Cardinal Health (Richmond, VA)
- …and declaring statutory additions to value (assists, royalties, etc). + ** Audit ** ** Support ** : Support internal and external audits related to customs ... Compliance - Valuation will be responsible for providing expert guidance and support on valuation matters related to global trade compliance. This role involves… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …and protected health information data integrity in the electronic health record, provide internal and external customer support , audit for quality assurance ... within our Compliance & Risk Management Division. Provides front and back-office support for administrative and clinical service delivery areas, at the various… more
- Sunrise Senior Living (Mclean, VA)
- …efficiency, strengthen controls and enhance the quality of owner reporting. + Prepare corporate audit schedules and support internal and external audits by ... providing documentation and timely responses to audit inquiries. + Maintain organized documentation to ...to a range of audiences, including owners, auditors and internal cross-functional teams. + Strong ability to analyze financial… more
- Battelle Memorial Institute (Chantilly, VA)
- …is the SME for compliance and government regulations; and may prepare and support internal /external audit reviews and risk/opportunity direction. + Assigns ... assignments within extremely tight and strict schedules. This role will support our National Security Business Unit. **Responsibilities** + Partners with Business… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...financial, operational, and compliance audits for all areas which support the AWS business. - You will leverage large… more