- 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
- Capital One (Mclean, VA)
- …and/or Sanctions + 2+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant ... Finance, or Master of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant… more
- SAP (Herndon, VA)
- …indicators and metrics related to risk and compliance to leadership. **Assurance ( Internal Audit ):** + Collaborate with security, legal, compliance, and other ... managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s Office of...+ Participate in the development and management of the internal and external audit program and plan.… more
- Office of Inspector General (Washington, DC)
- …Information Technology (IT) program audits. The incumbent, an information technology specialist trainee, works with a team leader in a developmental capacity, ... the program or function. As a member of an audit team, the incumbent assists in all phases of...incumbent to study and evaluate the existing system of internal controls to determine the level of system reliability;… more
- TD Bank (Vienna, VA)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... of the FCRM program + Represents FCRM as a specialist on internal or external committees as...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... human resource functions across the country. The Human Resources Specialist serves as an agency contact on the principal...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … 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
- TD Bank (Washington, DC)
- …+ Audit experience + Bank governance experience + CIA Certified Internal Audit certification + Financial Services background + Data Automation and ... management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT… more
- Koniag Government Services (Chantilly, VA)
- …for the creation of all Corrective Action Plans (CAPs) in reaction to any internal or external audit findings. + The Contractor shall support and offer ... Koniag Government Services company, is seeking a Security Cooperation Financial Management Specialist - Lead with a Secret clearance to support **KPS** and our… 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
- AvantGarde, LLC (Washington, DC)
- …cyclical basis to remain current and up to date. . Develops and implements internal audit protocols to measure the effectiveness of and accountability to ... POSITION SUMMARY The AvantGarde, LLC (AG) Human Resources Policy Specialist supports the AG client on site at the United States Capitol Police (USCP), a Legislative… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... functions and personnel across the country. The Human Resources Specialist (HR Development) is responsible for planning, developing, administering, supporting,… 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
- Federal Energy Regulatory Commission (FERC) (Washington, DC)
- …Best Places to Work in the Federal Government Rankings! This Travel Management Specialist position is located in the Office of the Executive Director (OED). For ... Federal Energy Regulatory Commission (ferc.gov). Responsibilities As a Travel Management Specialist , some of your typical work assignments may include: Providing… more
- Amazon (Springfield, VA)
- 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
- Bank of America (Washington, DC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Clearly articulate rationale ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois; Addison, Texas… 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
- Excentium (Reston, VA)
- Senior Cybersecurity Specialist (Cloud-FedRAMP) Summary Title:Senior Cybersecurity Specialist (Cloud-FedRAMP) ID:418 Department:All Location:Reston, VA ... and commercial organizations. We have an opportunity for a Senior Cybersecurity Specialist (Cloud-FedRAMP) supporting one of our Federal customers in the Reston, VA… more