• Senior Audit Associate (Secret Clearance Required)

    CGI Technologies and Solutions, Inc. (Arlington, VA)
    …Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong ... high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans,… more
    CGI Technologies and Solutions, Inc. (12/10/25)
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  • Corporate Accounting Manager Senior

    V2X (Reston, VA)
    …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with drafting ... systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation… more
    V2X (11/19/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Richmond, VA)
    …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT/Business Leadership team) +… more
    Cardinal Health (11/14/25)
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  • IT Audit Specialist

    CACI International (Ashburn, VA)
    …maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness, ... for information (RFI)s and delivering Provided by Client (PBC) data to the auditor . + Develop Corrective Action Plans (CAPs) in response to Notifications For Record… more
    CACI International (12/24/25)
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  • Investor Reporting Analyst II - Investor Reporting…

    PNC (Mclean, VA)
    …established SLAs - Communicate regularly in verbal and written communication with various internal and external parties related to the servicing and reporting of the ... portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and… more
    PNC (12/24/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Charlottesville, VA)
    …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more
    GE Aerospace (12/23/25)
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  • Corporate Accounting Analyst (Sr. Accountant)

    Robert Half Finance & Accounting (Vienna, VA)
    Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial audits and… more
    Robert Half Finance & Accounting (11/26/25)
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  • Information Assurance III - Exercise Planning…

    CACI International (Springfield, VA)
    …other mission partner's/agency's cyber exercises. The candidate shall develop CSOC internal exercises to evaluate the effectiveness of training, tools, processes, ... CSOC participation in the planning and execution of all internal and external cyber or business continuity related exercises....and DoD 1049 8570.01-M IAT Level II and CSSP Auditor . Desired: * Masters Degree - ** ** **What… more
    CACI International (11/13/25)
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  • Director Information Security - Governance, Risk,…

    University of Virginia (Charlottesville, VA)
    …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going security awareness education. KEY RESPONSIBILITIES… more
    University of Virginia (11/11/25)
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  • Manager - IT Audit

    Western Digital (Richmond, VA)
    …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management… more
    Western Digital (12/19/25)
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