- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Indeed (Richmond, VA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...+ Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment.… more
- Defense Logistics Agency (Norfolk, VA)
- …Financial, Personnel, Payroll, Training, Travel, Base Supply Support, Management Internal Control Program, Clerical and Administrative Staffing. Determines ... Financial, Personnel, Payroll, Training, Travel, Base Supply Support, Management Internal Control Program, Clerical and Administrative Staffing. Quantitatively… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. ... financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service Organization … more
- Guidehouse (Mclean, VA)
- …evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control ... You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular… more
- Capital One (Mclean, VA)
- …+ Support governance, risk and compliance controls management functions + Assist with internal control design, implementation and monitoring + Track execution of ... longstanding Outstanding CRA performance. We maintain high data quality and control standards, and develop and support effective strategies with each applicable… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans. Responsibilities include some… more
- CACI International (Ashburn, VA)
- …Developing compliance solutions for OMB Circular No. A-123 (management's responsibility for internal control in Federal agencies) + Acting independently to ... maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness,… more
- Service Source (Oakton, VA)
- …a timely manner. + Monitor and suggest enhancements to the current internal control environment by maintaining up-to-date accounting policies, monitoring ... program managers, external auditors, and peers across finance, you'll strengthen internal controls, drive process improvements, and ensure GAAP and policy… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more