- 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
- TD Bank (Washington, DC)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... and tracking of open findings. **Job Summary:** The Modelling/Forecasting Specialist contributes to strategic technical planning and identify opportunities to… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... This includes applying a systematic approach to automate business processes, improving audit compliance, and strengthening internal controls across various asset… more
- 8-koi, Inc. (Washington, DC)
- Senior Contract Specialist III (Site Lead) Summary **Title:** Senior Contract Specialist III (Site Lead) **ID:** 5718 **Department:** Operations **Location:** ... Fixed-Price-Incentive and Fixed-Price-Award-Fee to Time & Materials. The contract specialist monitors contractor's performance, approval of progress payments, reviewing… more
- Three Saints Bay (Washington, DC)
- **Senior Acquisition / Contract Specialist (4083)** Location **Washington, DC** Job Code **4083** \# of Openings **1** Apply Now ... Federal Government Contractor industry leader, is seeking a **Senior Contract Specialist ** in **Washington, DC.** **Position Responsibilities:** + Serves as a… more
- DAI (Bethesda, MD)
- ** Specialist , Financial Planning or Senior Specialist , Financial Planning** City/Country Location Details **Bethesda, Maryland** Employment Status Job Type ... **Corporate** _Job Title/Grade_ : Specialist , Financial Planning or Senior Specialist , Financial...Statement + Document and facilitate application of FAR compliance-related internal policies and procedures + Participate in modeling 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
- 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
- CACI International (Chantilly, VA)
- …system (QMS) in compliance with AS9100 standards. + Lead and execute an internal audit program to identify deficiencies and corrective actions in accordance ... Quality Assurance Specialist Job Category: Engineering and Technical Support Time...quality assurance team. + Proficiency in conducting and managing internal and external audits. + Strong data analysis skills… more
- National Institutes of Health (Montgomery County, MD)
- …directives. Identifying opportunities for improvement through analysis of performance data, internal audit results, external reviews, incident reports, customer ... and identifying opportunities for improvement through analysis of performance data, internal audit results, external reviews, incident reports, customer input,… more
- Office of Inspector General (Washington, DC)
- …( Department) heads an independent and objective organization responsible for audit , investigation, and other services related to programs and operations of ... the following seven components: * Immediate Office of the Inspector General * Audit Services * Investigation Services * Technology Services * Management Services *… more
- Robert Half Finance & Accounting (Reston, VA)
- …has partnered with a lender on their search for an Accounting and Payroll Specialist with proven full-cycle payroll experience. In this role, you will prepare and ... bi-monthly payroll, generate tax filing documents, assist with the annual audit process, draft workers compensation reports, resolve account discrepancies, and… more
- CareFirst (Reston, VA)
- **Resp & Qualifications** **PURPOSE:** The Quality Assurance Specialist III is an advanced-level auditor position performing in-depth system and procedural audits. ... This role conducts regular reviews and audits of internal controls within each functional area for strengths and...is considered a Subject Matter Expert (SME) in their audit field and provides a comprehensive analysis of transaction,… more
- Charles River Laboratories (Bethesda, MD)
- …**Insourcing Solutions** team located in **Bethesda, MD.** As the **Quality Assurance Specialist ** , you will inspect and audit operations procedures, reports, ... on trends and areas for improvement and training. * Schedule and conduct audit and inspections of facility inspections and procedures for compliance with internal… more
- Pacific Northwest National Laboratory (Washington, DC)
- … audit process, compliance reviews, compliance checks, which include internal audits, data preparation and interface with OFCCP officials. **Workplace Substance ... **Overview** The EEO & Compliance (E & C) Specialist reports to the Deputy Director of Human...and support on EEO policies and procedures. + Support internal investigations of EEO complaints and grievances. + Ensure… 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
- Amazon (Herndon, VA)
- …provided by business owners and suppliers. . Participate in requisitioning processes. . Audit internal tools and processes to ensure data integrity for systems ... to own them to completion. As a Procurement Operations Specialist , you will work with the category manager in...generation supporting the category manager. . Manage post contract audit process to ensure payments are done for work… more
- Deloitte (Mclean, VA)
- Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements,...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more