- 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
- Creative Financial Staffing (Washington, DC)
- …with federal, state, and local regulations, including tax filings and grant reporting requirements. Implement and maintain internal controls to safeguard assets ... and other regulatory requirements. Coordinate and lead the annual audit process, liaising with external auditors and providing all...and ensure accurate financial reporting . Oversee the payroll process to ensure accurate and… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- … internal offices and external agencies so that supply chain management and audit principles are maintained in accordance with internal control procedures and ... development. Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's… 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
- Cherry Bekaert (Tysons Corner, VA)
- …an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Guidehouse (Arlington, VA)
- …that transform their debt collection and reporting functions by providing internal audit , financial analysis, and program operations support. The ... including intra-governmental payments and collections, government-wide treasury account symbol reporting , annual financial reporting and helping to meet… more
- Sallie Mae (Sterling, VA)
- …for gaps/deficiencies. Evaluations will impact remediation efforts of business leaders, scope of internal audit projects, reporting of issues to executive ... generations, for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment… more
- Prime Therapeutics (Washington, DC)
- …resources + Lead efforts in the documentation and socialization of Prime's client audit program and assist with implementation and execution efforts; establish ... responsible for supporting the development, maintenance, and implementation of Client Audit Management policies, procedures, training and program documentation… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... audit ; + Attention to detail in both audit planning, fieldwork and reporting ; + Ability...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… 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
- 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
- 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
- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with the Lead Financial Statement Risk ... aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary...Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… 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
- 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
- Export-Import Bank of the United States (Washington, DC)
- …managed. Prepares briefing materials for the Enterprise Risk Committee on internal controls and audit -related information; as needed, co-facilitate informational ... other reporting presentation requirements with the Enterprise Risk Management program manager. Supports the Director with overseeing and monitoring the annual… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...and assess risks to develop and execute a risk-based audit work program + Occasionally act as… 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
