- Anywhere Real Estate (Virginia Beach, VA)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in… more
- M. C. Dean (Boydton, VA)
- …procured materials. + Participate and provide logistical support in the execution of internal audits. + Perform Quality Control tasks to include: Contract ... world for the better. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more
- M. C. Dean (Vienna, VA)
- …procured materials. + Participate and provide logistical support in the execution of internal audits. **Perform Quality Control tasks to include:** + Contract ... platforms essential for long-term system sustainability. The Quality Assurance/Quality Control Manager position is responsible for documenting, managing, implementing,… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... Audit to oversee that all key deliverables are met. + Lead the internal control framework and guidance for V2X's business processes and IT systems, working… more
- Grant Thornton (Arlington, VA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments,… more
- Guidehouse (Springfield, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... IT controls requests from client personnel + Developing documents to support internal control assessment planning decisions and control identification.… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security environments. This role is responsible for planning, executing, and reporting on internal control assessments aligned to FISCAM, NIST SP 800-53, OMB ... directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit ... including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control walkthroughs aligned with GAO… more
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- V2X (Reston, VA)
- …tasks, and meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
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- Hemphill Construction Company, Inc. (Florence, MS)