- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Windstream Communications (Washington, DC)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... and adequacy of the controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors partner directly with our senior … more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal Auditors partner directly with our senior … more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... risks are mitigated appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee. - Represent… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… more
- Travelers Insurance Company (Washington, DC)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned. **What Will Our Ideal… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Guidehouse (Mclean, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a… more
- Highmark Health (Washington, DC)
- …processes, and technologies deployed across the enterprise. + Support all external audits of the organization, including ensuring that a) appropriate agreements ... and tracking of audits, market conduct exams, regulatory reviews, and external accreditation assessments of the organization.During an audit, engage senior… more
- The Boeing Company (Arlington, VA)
- …is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Randstad US (Arlington, VA)
- …calculate related stock-based compensation expense amounts + Assist with internal and external auditor requests related to quarterly reviews, annual audits, and ... senior accountant. + arlington , virginia + posted...financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is to… more
- JFL Consulting, LLC (Chantilly, VA)
- Senior Cyber Defense Operator Primary Place of Performance: Chantilly, VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of Experience: Mid- ... Senior Level (5-10+ Years) JFL Consulting is currently seeking...assessment technical planning and execution. + Liaise between customers, external stakeholders, assessment site POCs, and technical SMEs to… more
- ICF (Reston, VA)
- …GAAP and ICF policies. + Assist with providing documentation for both internal and external auditor requests. + Provide ad hoc analysis to management. + Work ... Description ** Senior Accountant, Corporate General Ledger (Hybrid)** ICF is...Corporate General Ledger (Hybrid)** ICF is seeking an experienced ** Senior Accountant, Corporate** **General Ledger** , who will report… more
- Amazon (Arlington, VA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global operations ... innovate and address risks. Key job responsibilities * Ensure sustainable and scalable auditor process are identified and built to support existing and new audits *… more
- Marriott (Bethesda, MD)
- …policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Bethesda, MD)
- …Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cisco ... of risk and drives compliance to Endpoint Security internal policies and external regulations. + Manages and administers processes and tools that identify, document,… more
- ManTech (Arlington, VA)
- …Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor (CIA) + Navy Enterprise Resource Planning (n-ERP) System + Air Force's ... disabled and protected veterans are urged to apply. ManTech's utilization of any external recruitment or job placement agency is predicated upon its full compliance… more
- Noblis (Reston, VA)
- …Noblis successfully maintains its corporate quality credentials. + Partners with senior leadership across the organization to establish quality objectives, measure ... + Analyze data, prepare reports, and make recommendations to the Senior Management team about process/improvements, process controls, data analysis, continuous… more