- V2X (Reston, VA)
- …and modifications are captured and reflected correctly. + Drive compliance and audit readiness for internal controls and external audits (eg, DCAA, DCMA). + ... FFP) desired. + Expertise in FAR, CAS, and DCAA/DCMA audit protocols preferred. + Prior involvement in ERP or...Kyriba, SAP ECC, SAP S/4HANA, a plus. Skills and Technology Used; + Analytical Thinking & Problem Solving: +… more
- Grant Thornton (Arlington, VA)
- …directing, and completion of assessments, privacy program implementations, privacy technology implementations, and managed services engagements on time and on-budget ... technical skills and qualifications: + Bachelor's degree in Cybersecurity, Information Technology , Computer Science, Juris Doctorate, or a related field is required,… more
- CACI International (VA)
- Sr. Contracts Systems & Reporting Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular ... contract data for completeness, consistency, and accuracy to support reporting and audit readiness. * Coordinate intake, review, and closeout activities for prime… more
- RTX Corporation (Richmond, VA)
- …lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + Design, ... tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and integrated approach to… more
- AltaGas (Springfield, VA)
- …metrics and contractor KPIs, maturing and streamlining of processes utilizing technology , compliance reporting and collaborating with Facilities Team colleagues to ... maintenance activities, and asset lifecycle. * Assist with and mature the facility audit process. Track, execute solutions, and automate reporting on audit … more
- Deloitte (Mclean, VA)
- …developing solutions to complex tax issues through research, use of cutting-edge technology , and consultation with other team members. Daily tasks may include ... and drafting technical memos and opinions. + Assisting with audit defense including preparation of responses and drafting issue...clients. We help our clients combine tax data, processes, technology , and people in new ways to uncover valuable… more
- Palo Alto Networks (Reston, VA)
- …complex cybersecurity landscape. As a publicly traded (NASDAQ: PANW), Fortune 500 technology company, we are seeking an individual who is passionate about enabling ... document accuracy and accessibility. + Liaison with Auditors & Audit Project Management: Act as a liaison with auditors,...at a large (preferably international) organization. Experience in the technology or cybersecurity sector is also a plus. +… more
- Coinbase (Richmond, VA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- Amazon (Arlington, VA)
- …obligations. - Provide comprehensive support to cross-functional stakeholders in tax audit , tax planning, and finance technology (FinTech) by gathering ... - Identify and implement efficiencies in compliance processes, , leveraging emerging technology and best practices. - Research and analyze taxes imposed on… more
- Robert Half Finance & Accounting (Arlington, VA)
- …accounts assigned and related account schedules + Assist with the external audit process and provide supporting schedules and requested information to support the ... year end external audit and quarterly reviews + Support management with the...of a team, assist with system implementations and related technology projects + Work effectively between project operations teams… more