- CRL Technologies (Alexandria, VA)
- …response to solicitations requiring a Basis of Estimate (BOE) to support proposed resourcing.Position entails working closely with pursuit team technical subject ... proposal process.Performs cost and resource analyses and estimates to support key business initiatives.Supports detailed analysis of individual Government proposal… more
- Fannie Mae (Washington, DC)
- …artificial intelligence (AI) are playing an increasingly important role in Fannie Mae's audit practice. There is an increased expectation on Internal Audit 's ... key processes and controls. The newly created VP, Internal Audit - Data Analytics & AI role is an...and maintaining the strategic data and infrastructure required to support all analytics activities in IA.THE IMPACT YOU WILL… more
- American Physical Society (College Park, MD)
- …Prepare general ledger journals as needed to ensure accurate financial reporting. Audit Support and Compliance:* Prepare workpapers for financial statement ... and answer questions during fieldwork for regulatory audits.Additional Responsibilities:* Support the preparation for and participate in annual financial statement… more
- Serco (Washington, DC)
- …audit team reference materials, and audit team logistics. + Provide on-site audit support including entry and editing deficiencies and preparation of the ... audit report. + Provide post- audit support including organization and management of audit records and distribution of reports. + Facilitate working group… more
- Aeyon (Arlington, VA)
- …Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support , risk assessments, and Corrective Action Plan ... to assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit… more
- The MITRE Corporation (Mclean, VA)
- …assist with all compliance related activities including statements, incurred cost submissions, DCAA Audit support , internal audit , and other matters as ... situations + Manage the year-end incurred cost preparation, submission and audit . + Maintain effective relationships with the Defense Contract Administration Agency… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Associate, Internal Audit will support the internal audit function by conducting ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to… more
- KPMG (Washington, DC)
- …audit .kpmg.us/) practice. Responsibilities: + Execute the day-to-day activities of Federal audit engagements and support the execution of a high-quality ... interactions and ensuring efficient information flow from the client to the audit team + Support the design and execution of an engagements audit approach… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting ... financial and professional. You'll get opportunities to further your education and career, support for you and your family (including your pets!), paid time off to… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts ... supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support . The client is responsible… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers ... are expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously.… more
- KPMG (Washington, DC)
- …audit .kpmg.us/) practice. Responsibilities: + Execute the day-to-day activities of Federal audit engagements and support the execution of a high-quality ... **Business Title:** Audit Associate, Federal Audit (TS/SCI required)...and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard… more
- Ryder System (Washington, DC)
- … Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. Ryder ... Audit Services provides both audit and advisory activities aimed at adding value and...variety of internal policies and external regulatory obligations. Ryder Audit Services is looking for Interns to assist with… more
- Deloitte (Mclean, VA)
- …will use a suite of analytics tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an audit , and ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data… more
- Ryder System (Washington, DC)
- … Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS ... consists of both audit and advisory activities aimed at adding value and...and improve internal efficiencies through automation. **Essential Functions** + Support the objectives established for SOX compliance including: conducting… more
- Amazon (Arlington, VA)
- …that address deficiencies. A day in the life The successful candidate will implement audit strategies, programs and protocols to support the global audit ... Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing...internationally. Amazon offers a full range of benefits that support you and eligible family members, including domestic partners… more
- Capital One (Mclean, VA)
- …in a financial services firm + 1+ years of experience performing data analysis in support of internal audit **At this time, Capital One will not sponsor a ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …financial services industry** + **1+ years of experience with data analytics tools in support of internal audit ** + **1+ years of experience with privacy ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Compliance (Hybrid) **Capital One's Audit ...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- Guidehouse (Arlington, VA)
- …and collaboration to the process of working with financial systems; + Federal audit support , audit liaison, corrective action planning, and executing ... Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a… more
- Guidehouse (Arlington, VA)
- …Manual, and knowledge of Federal Financial Management Improvement Act (FFMIA). + Federal audit support , audit liaison, corrective action planning, and ... Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a… more
