- SAIC (Arlington, VA)
- …mechanisms to support performance management and continuous improvement. + Identify audit requirements for which the office must be compliant (included financial ... modifications, upgrades and implementation that may be warranted to integrate audit requirements with effective and efficient administrative and operation processes… more
- St. George Tanaq Corporation (Richmond, VA)
- …Alaskan Native Small Business that specializes in delivering Enterprise Integrated Technology Solutions and Support Services to the Federal Government. TTS's ... Conduct regular security reviews, vulnerability assessments, STIG compliance checks, and audit log reviews. + Collaborate with system owners, developers, and… more
- BAE Systems (Dulles, VA)
- …the actual preparation and execution of a Small Business Administration (SBA) audit . + Experience in eSRS reporting, Individual Subcontract Reports (ISR), Summary ... be used to drive improvements within the Supply Chain function and monitor audit trends. + Experience creating presentations with minimal supervision or guidance to… more
- Amazon (Herndon, VA)
- …team has the ability to understand the customer demand as well as the technology & business opportunities that exist in order to achieve the organization's goals. ... leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical… more
- Somatus (Mclean, VA)
- …and business purpose for activities. + Identifying areas for automation, leveraging technology , and bringing innovative ideas and approaches to existing processes. + ... of the role. + Preparation of data and schedules for audit requests during interim and year-end audit cycles in support of both external and internal audits. +… more
- Infinitive Inc (Ashburn, VA)
- …their data to create lasting and substantial value. We possess deep industry and technology expertise to drive and sustain adoption of new capabilities. We match our ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...+ Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and… more
- SimIS Inc. (Norfolk, VA)
- …We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future environments, ... to support the NATO Allied Command Transformation (ACT) Office of Internal Audit in performing compliance and integrity audits, inspections, reviews, and audit… more
- Somatus (Mclean, VA)
- …track market progress to goal for KPI leading indicators, quality, SLAs, etc. + Audit care team documentation to drive improvements and audit recorded calls for ... performance against outcomes and financial goals. + Working collaboratively with Technology , Finance, Population Health Product & Innovation, and Human Resources.… more
- Grant Thornton (Arlington, VA)
- …and user experience methodologies + Strong understanding of marketing technology platforms including CRM, marketing automation, and content management systems ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- M&T Bank (Centreville, VA)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more