- iMMAP France (Washington, DC)
- …scenarios and projections for internal and external use.Serve as liaison to the Audit and Investment Committee of the Board.Manage the annual 2 CFR 200 Part F ... The Finance Director ensures compliance with funder regulations as well as iMMAP's internal policies and procedures and provides timely reports and guidance to staff… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Aeyon (Arlington, VA)
- …the Army's financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong ... of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will...audit requests efficiently. + Manage processes related to internal controls and rectification initiatives linked to Notice of… more
- Amgen (Washington, DC)
- …innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist ** **Live** **What you will do** ... strong collaboration with control owners, service owners, engineers, and other Amgen internal partners such as Law, Compliance, Corporate Audit , Quality and… more
- Aston Carter (Herndon, VA)
- Job Title: Audit Specialist Job Description Role Responsibilities: * Region Dealership Inventory Audits: Acting at the direction of the Senior Manager, ... Commercial Credit, coordinate and execute the region's inventory audit function for all region accounts in accordance with Risk Management Policy. * In conjunction… more
- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...and external auditors + Serve as a subject matter specialist and central point of contact for in-scope SOX… more
- Federal Motor Carrier Safety Administration (Washington, DC)
- …to the realization of equality of opportunity. Responsibilities The Equal Employment Opportunity Specialist : Assists with regular internal audits, on at least an ... Summary You will serve as an Equal Opportunity Specialist in the Office of Civil Rights (OCR),...the workplace. Assists with preparing reports generated during the audit in which findings and recommendations are provided to… more
- Three Saints Bay (Washington, DC)
- **Senior Acquisition / Contract Specialist (4083)** Location **Washington, DC** Job Code **4083** \# of Openings **1** Apply Now ... Federal Government Contractor industry leader, is seeking a **Senior Contract Specialist ** in **Washington, DC.** **Position Responsibilities:** + Serves as a… more
- Design To Delivery Inc (Washington, DC)
- …and Fixed-Price-Award-Fee to Time & Materials. The contract specialist monitors Contractor's performance, approval of progress payments, reviewing ... Contractor data. In determining a negotiation position, the contract specialist must reconcile differences between the reports of different...+ Serves as a central point of contact with internal and external parties to respond to inquiries. +… more
- Bank of America (Washington, DC)
- Cloud Security Controls Deployment Specialist - Global Information Security Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** ... Join us! **Job Description:** The Cloud Security Technology & Controls Deployment specialist will be responsible for management of cloud security tools and end-end… more
- IHG (Washington, DC)
- …conduct periodic audits of banks as needed. Report over/short discrepancies as per Internal Audit Standards. **PEOPLE** + Promote teamwork and quality service ... billing requests; prepare all bills and mail invoice statements as outlined per Internal Audit Standard. Research and investigate all credit card disputes; make… more
- Design To Delivery Inc (Washington, DC)
- …and Fixed-Price-Award-Fee to Time & Materials. The contract specialist monitors Contractor's performance, approval of progress payments, reviewing ... Contractor data. In determining a negotiation position, the contract specialist must reconcile differences between the reports of different...+ Serves as a central point of contact with internal and external parties to respond to inquiries. +… more
- Department of State - Agency Wide (Washington, DC)
- …scanning). Using verbal and written skills to develop, review, and communicate audit finding and reports to internal and external leadership. Participating ... these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office...skills to assist in the development of annual IT audit project proposals. Participating in the planning and performance… more
- Amazon (Chevy Chase, MD)
- Description The Loss Prevention Specialist (LPS) is a key hourly associate position within Amazon Operations. The LPS leads the effort to efficiently and effectively ... and/or personnel issues in the work place * Effectively partner with internal customers in evaluating current and future security services, processes and initiatives… more
- Robert Half Accountemps (Washington, DC)
- Description We are in search of an Accounts Payable Specialist to join our team in the non-profit sector based in Washington, District of Columbia. The role is part ... * Process cash disbursements and receipts, and respond to internal and external verification inquiries. * Conduct day-to-day accounting...external interim and year-end compliance work such as financial audit and 401k audit by preparing and… more
- Bank of America (Washington, DC)
- …Technology, Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Analyzes existing Information ... Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- Capital One (Mclean, VA)
- …for both internal and external testing + Perform independent Management "pre- audit " assessments of first line tech controls to determine sufficiency of processes ... Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist , Tech Do you like working in the spotlight? Are you ready to work on the front… more
- IMSolutions, LLC (Washington, DC)
- Acquisitions Specialist II, Federal Contracting Remote Full Time \#1222 - Client Services Mid Level Share (https://imsolutions1.applytojob.com/app/share/KgOgCch7SU) ... IMSolutions seeks anAcquisition Specialist IIto fill an exciting opportunity supporting the federal...policies, and procedures sufficient to plan, lead, review, or audit the most complex procurement functions. **These functions include.**… more
- Georgetown Univerisity (Washington, DC)
- …financial policies to ensure compliance with guidelines provided by the Office of Internal Audit , Financial Affairs and the Board of Directors. Work Interactions ... intellectual inquiry and making a difference in the world. Requirements Procurement Specialist - Center for Global Health Practice and Impact - Georgetown University… more
- DAI (Bethesda, MD)
- …advises project team on solutions and preventative measures. Ensures compliance with internal and external audit findings. **Contractual Compliance** **.** + ... ** Specialist , Project Management, Ukraine Portfolio** City/Country Location Details **Bethesda, Maryland** Employment Status **Full-Time Regular** Job Type… more
