- Highmark Health (Washington, DC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- The MITRE Corporation (Mclean, VA)
- …us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related activities including ... statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as required. This role requires strong knowledge of and… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of ... statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting and… more
- Aeyon (Arlington, VA)
- …the US Services to financially report F-35 assets + Develop, document, and test Internal Controls for audit requirements to establish an Initial Trial Balance ... Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy + Experience developing, documenting, testing internal … more
- Aeyon (Arlington, VA)
- …Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets of the ... of the F-35 JPO's life-cycle financial reporting, approximating $1.3T, for all internal program and external program stakeholder engagements. The FM team executes… more
- Chenega Corporation (Washington, DC)
- …is looking for a **Program Analyst III (Accounting/Auditing) to provide** accounting, internal control, and audit program support services for the Office of ... at the Federal Housing Finance Agency (FHFA). The **Program Analyst III** will analyze financial management processes, conduct routine...potential audit findings for the annual A-123 internal audit and the financial statement … more
- Election Assistance Commission (Washington, DC)
- …the status of management's progress toward corrective actions. Additionally, the Senior Program Analyst : Supports OIG's audit function by participating as a team ... Summary The Senior Program Analyst reports to the Assistant Inspector General for...This may include activities such as the preparation of audit work papers and independent referencing. Contributes to maintaining… more
- Sysco (Laurel, MD)
- …+ Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs + Complete SBS Accounting Analyst ... Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is looking for a **Cybersecurity Audit Analyst ** to support a government client. The primary responsibilities for the position are to ... documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not… more
- Aeyon (Arlington, VA)
- …findings and present suggestions for improving efficiency and controls. + Develop internal audit testing documents and review key supporting documentation. ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's financial statement… more
- Chenega Corporation (Washington, DC)
- …financial and policy documents such as policy and procedures, letters, memoranda, internal control or audit cycle memos, financial reports, charts, and ... a **Chenega Professional Services** ' company, is looking for a **Program Analyst III (Budget/Financial) to provide** financial analyst support services for… more
- Deloitte (Mclean, VA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Northrop Grumman (Falls Church, VA)
- …of history, they're making history. **Northrop Grumman is looking for a Financial Analyst - Corporate Technical Accounting. This position will work directly with and ... + Coordinate research findings with external auditors. + Review and update internal accounting policies for new accounting pronouncements and other changes. +… more
- Amazon (Arlington, VA)
- Description Amazon's Global Risk Management and Claims team is seeking a Risk Analyst to assist with the development and management of Amazon's global insurance ... and techniques for new and existing business initiatives. Additionally, the Risk Analyst will manage the insurance programs for some Amazon owned subsidiaries. The… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …**US Citizenship Required:** Yes **Job Description:** Vulnerability Assessment Analyst Transform technology into opportunity as an Vulnerability Assessment ... Analyst with GDIT. A career in enterprise IT means...Required Skills and Abilities: Familiarity with DISA STIGs, Tenable Audit files, and / or CIS Benchmarks. Knowledge of… more
- Amazon (Arlington, VA)
- …critical member of our Global Trade & Compliance Team, the Import Compliance Analyst interfaces with internal and external customers, customs brokers, government ... Upload and maintain electronic import files in record retention repository for audit purposes * HTS classification for Kuiper imports, maintenance of items database… more
- Northrop Grumman (Mclean, VA)
- …Aerospace / Defense production environments. + Industry relevant experience in External or Internal Audit , SOX Internal Controls, Risk Management, Accounting ... advanced aerospace structures. We are currently seeking a Financial Analyst (Level 3) to join the Space Sector SOX...division and functional teams to perform and monitor SOX internal controls and processes. + General audit … more
- Department of the Navy/Assistant for Administration (Washington Navy Yard, DC)
- Summary You will serve as a Financial Management Analyst in the of the Assistant Secretary of the Navy. Responsibilities You will perform or advise on work in any of ... management of organization's programs and administrative operations. You will implement internal controls and provide advice on effective and efficient methods for… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management (ERM), Fraud Risk Management, and ... with services that fall into the following categories: . Internal audit plan development and execution ....as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services, you will… more
- Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
- …Europe, Asia and the Middle East. We are currently seeking a Benefits Analyst in the Human Resources department, reporting to the Benefits Manager (Health). The ... benefit-related payroll changes; and communication and carrier liaison duties. The Benefits Analyst is expected to perform all responsibilities with a commitment to… more