- US Air Force - Agency Wide (VA)
- …field, ensuring development of the skills, experience, and training needed to sustain internal audit capabilities within the DAF and supported Combatant and ... on strategic and executive leadership issues pertaining to the accomplishment of Air Force Audit Agency's (AFAA) field audit mission providing the full range of… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Risk, Compliance & Controls Practice - all with the resources , environment, and support to help you excel. From...assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), ... and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively collaborate… more
- Veralto (Glen Allen, VA)
- …and evidenced through detailed documentation. + Prepare and provide timely SOX Electronic Audit Evidence (EAE) to support internal and external audit ... makes an everyday impact on the world's vital water resources . Learn more about how our team is maximizing...401(k) + up to 6% matching Reporting to the Global PMO Manager, the IT SOX Project Manager is… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources , environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Amazon (Arlington, VA)
- …Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Cardinal Health (Richmond, VA)
- …processes. The team works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business partners. The team is ... **_What the Risk and Controls team within Global Financial Shared Services contributes to Cardinal Health_**...Works closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business… more
- CDM Smith (Norfolk, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Cardinal Health (Richmond, VA)
- …and performance data and dashboards to prioritize areas of focus and inform internal stakeholders + Prepare audit -ready data required for Cardinal Health's ... identifying and mitigating environmental, social and governance (ESG) risks across the global supply chain, advancing ESG program maturity, preparing the company for… more
- V2X (Reston, VA)
- …and SOX) + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, data ... 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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