- SAIC (Ashburn, VA)
- …management and make recommendations as appropriate. + Assist directorate with yearly audit responses and security-related data calls to upper management and DHS ... and approve/deny relevant system Change Requests as needed. + Perform system audit log reviews in accordance with established policy requirements using Security… 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
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …quarterly, and annual financial statements. * Assist with annual financial statement audit and corporate tax preparation. * Job cost and percentage of completion ... or related area of study + 2+ years of audit experience in a Top 20 CPA firm or...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Ensono (Richmond, VA)
- …business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers ... requires monitoring system security policies, handling violations/incidents, and performing regular audit reviews. The candidate will also liaise with business and… more
- Grant Thornton (Arlington, VA)
- …of Directors and C-Suite level. + Experience selling into Services or Technology industries preferred. + Proven record of driving targeting efforts, building ... 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
- Robert Half Finance & Accounting (Chesapeake, VA)
- …and oversee year-end retail inventories, physical inventory adjustments, and audit processes. * Prepare and review monthly consolidated financial statements ... related to investments, reserves, and employee bonuses. * Assist with audit preparation by reviewing reports, identifying discrepancies, and implementing corrective… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP...support the findings. + Compile the results of the audit into a detailed SOC 2 Type 2 report.… more
- Leidos (Chantilly, VA)
- …as well as enterprise services such as VDI, Active Directory, and audit and logging. **Primary Responsibilities:** This person is responsible for building and ... storage) as well as enterprise services such as VDI, Active Directory, and audit and logging. The Sponsor requires support specializing in systems engineering and IT… more
- Grant Thornton (Arlington, VA)
- …and associate experience. Procedures may range from reviewing data input, utilizing various technology tools and applications, to working on a tax project from start ... 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
- EPSILON SYSTEMS (Portsmouth, VA)
- …and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and performs external ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more