- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Senior Small Business Auditor Job ID: 240286 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time Posting Open-Close 07/01/2024 - 07/15/2024 Union ... **Preferred** **Certification/Licensure** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other related certification, or credit towards… more
- Micron Technology, Inc. (Manassas, VA)
- …improvement Support External Audits (ISO Registrar, Customer) + Respond to auditor request + Coordinate audit schedule and logistics + Prepare audit participants ... the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting,...be responsible for preparing, supporting, and conducting internal and external quality audits. You are required to work with… more
- Windstream Communications (Washington, DC)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... and adequacy of the controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal Auditors partner directly with our senior … more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... experience in internal audit with a large company, risk consulting, or external audit. + Attention to detail with good organizational capabilities. + Ability… more
- Travelers Insurance Company (Washington, DC)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned. **What Will Our Ideal… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology (IT) Division, As a member ... review, and communicate audit finding and reports to internal and external leadership. Participating in the review of documentation demonstrating corrective action… more
- Guidehouse (Mclean, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a… more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer, Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in elements of ... analysis. + One of the following certification is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner + (CFE),… more
- The Boeing Company (Arlington, VA)
- …is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Randstad US (Arlington, VA)
- …calculate related stock-based compensation expense amounts + Assist with internal and external auditor requests related to quarterly reviews, annual audits, and ... senior accountant. + arlington , virginia + posted...financial operations occupations + reference509270 job details job summary: Senior Accountant A publicly-traded company whose mission is to… more
- JFL Consulting, LLC (Chantilly, VA)
- Senior Cyber Defense Operator Primary Place of Performance: Chantilly, VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of Experience: Mid- ... Senior Level (5-10+ Years) JFL Consulting is currently seeking...assessment technical planning and execution. + Liaise between customers, external stakeholders, assessment site POCs, and technical SMEs to… more
- ICF (Reston, VA)
- …GAAP and ICF policies. + Assist with providing documentation for both internal and external auditor requests. + Provide ad hoc analysis to management. + Work ... Description ** Senior Accountant, Corporate General Ledger (Hybrid)** ICF is...Corporate General Ledger (Hybrid)** ICF is seeking an experienced ** Senior Accountant, Corporate** **General Ledger** , who will report… more
- Goodwill Industries International, Inc. (Rockville, MD)
- …all staff on budgetary and disbursement matters and departmental services. * External : Normal contact with auditor , banking relationships, vendors, and ... May 2024 TITLE:Manager, Senior Accountant RESPONSIBLE TO:Assistant Controller DIVISION/DEPT:Operations/Accounting SUPERVISES:Accounting Specialist(s) FLSA… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager or + CISA Certified Information Systems Auditor or + SANS GIAC certifications in relevant security and risk areas or ... + Skilled at working with a variety of stakeholders (internal and external to the organization) to assess cybersecurity strengths, weaknesses, and gaps in… more
- Noblis (Reston, VA)
- …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... in detail, first by your colleagues within the program, and then by external stakeholders + Be completely supported by the program when finalized + Organizationally,… more
- Marriott (Washington, DC)
- …policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more