- 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
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting ... the development and actioning of the annual Finance Controls plan . Partner with Internal Audit and External Audit during the internal control review… 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
- Guidehouse (Springfield, VA)
- … audit opinion goals. Specifically, the primary duties of the Functional Specialist /Advisor will be to support IT audit management activities as they ... reporting. + Track and maintain information system vulnerabilities and important audit correspondences, and coordinate with internal and external organizations… 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
- US Bank (Washington, DC)
- …US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **Federal Audits** and **Vendor Compliance** to drive our audit ... initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… 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
- 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
- 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
- Amazon (Arlington, VA)
- Description Amazon is seeking an innovative and high-judgement Compliance Specialist to join the Audit & Assurance Excellence team within Amazon Privacy ... other insights for partners and stakeholders. . Providing support in internal and external audit activities as needed. Basic Qualifications - 4+ years of… 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
- Prime Therapeutics (Washington, DC)
- …passion and drives every decision we make. **Job Posting Title** Sr Resolution Specialist **Job Description** The Resolution Specialist Sr is responsible for ... external network vendor network; serve as main point of contact for internal and external stakeholders, manage intake and system documentation for pharmacy… more