- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Amazon (Arlington, VA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- PNC (Washington, DC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks. Assessment scope… more
- CBRE (Washington, DC)
- …**About the Role:** As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... including reporting status and results to internal and external stakeholders. **What You'll Do:** + Develop...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Williams Adley (Washington, DC)
- …overseeing the development and completion of detailed work plans, monitoring and reporting on the progress of the audit /assessment, supervising the drafting ... you will be accountable for the activities of the audit team and support the day-to-day management of the...that contribute to the growth of our business, strengthen internal operations, and create a positive work environment for… more
- Navy Federal Credit Union (Vienna, VA)
- …practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program , ensuring compliance with regulatory rules under NCUA, ... + Execute multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Lead multi-disciplinary control initiatives to… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting , ... logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- Williams Adley (Washington, DC)
- …is responsible for analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have a thorough ... + A US Passport + Effective communication, which is key in explaining audit findings. + Problem-Solving Abilities that will help you analyze problems, evaluate… more
- TD Bank (Washington, DC)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... PowerPoint, and a variety of PC based analytical and reporting software packages. + Experience making complex and broad...of statistical and/or mathematical models + Strong analytical and program solving skills are required to interpret data and… more
- System One (Vienna, VA)
- Internal Controls Over Financial Reporting (ICFR) - 14042 Location: Vienna, VA Hybrid Work Model Pay Rate: Open to Both C2C and W2 options Position Type: ... and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. Work closely… more
- Hilton (Mclean, VA)
- … Internal Audit teams, you will also optimize the our internal controls over sustainability reporting \("ICSR"\) and preparing for limited and reasonable ... other departments including ESG, Government Affairs, Human Resources, Hilton Supply Management, Internal Audit , and Legal teams to understand and streamline… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Producing a variety… more
- Deloitte (Mclean, VA)
- …on the areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting ), Withholding Partnership rules, Qualified ... teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any...CRS, Chapter 3 and 61 requirements * Contribute to internal technology development by assisting with the design, the… more
- Deloitte (Mclean, VA)
- …on the areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting ), Withholding Partnership rules, Qualified ... countries? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any...CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the...and assess risks to develop and execute a risk-based audit work program + Occasionally act as ... as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and...to audits and provide coaching and mentoring + Manage audit timelines to ensure the timely reporting … more
- CoStar Realty Information, Inc. (Washington, DC)
- …of the program including scoping, delivery of the program , and reporting of results. The Technical Accounting & Internal Controls Manager will work ... be part of a team responsible for executing our Internal Controls program . The Technical Accounting &...of US GAAP, SEC reporting requirements and audit methodologies. + Knowledge of internal control… more
- Nestle (Arlington, VA)
- …is an excellent springboard for future positions across all functions of Nestle. The Nestle Internal Audit program is approximately 4 years and provides a ... global impact. Join Audit for a fast-track career at Nestle!** Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse,… more
- Pew Charitable Trusts (Washington, DC)
- …A bachelor's degree or equivalent experience in the field of risk assessment, internal audit , evaluating internal controls, compliance, along with ... Compliance unit! Pew's compliance unit facilitates the institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors Three Lines… more
