- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports… more
- Lumen (Washington, DC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...to finish. + Assessing the design and effectiveness of internal controls and compliance with regulatory standards. + Providing… more
- AltaGas (Springfield, VA)
- …Description** Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... are looking for an experienced **Process and Systems Compliance Auditor ** to support our growing energy business. This position...play a key role in the management of divisional internal controls (including ITGCs) related to our Utility Programs… more
- The Boeing Company (Arlington, VA)
- …seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing...an SEC registrant + 3+ years of experience testing internal controls, including key SOX controls +… more
- Leonardo DRS, Inc. (Arlington, VA)
- …of the results and follow-through on resolution of any required actions * Respond to internal and external auditor requests, SOX audits, review vendor SOC1 ... www.leonardodrs.com **Job Summary** Leonardo DRS is looking for a Senior Benefits Analyst to be primarily responsible for our...reporting; liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare and… more
- INTECON (Washington, DC)
- INTECON, LLC is seeking a highly motivated and experienced Senior Business Operations Specialist to join its team in support of the FEMA Office of National ... process, draft financial statements, prepare cash flow analysis, develop and implement internal controls over financial reporting, and manage the month end close… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail ... financial close process and journal entries. + Work with internal and external audit partners, serving as the lead...the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate… more