- Navy Federal Credit Union (Vienna, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... years of experience in audit + Advanced knowledge of internal control concepts and practices and risk-based...NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Federal Reserve Bank (Washington, DC)
- …Systems Development Life Cycle of major systems under development to identify internal control , efficiency, effectiveness, and project management issues. May ... understanding of the area under review, the adequacy of internal controls and audit trails, and areas...conducting IT and cybersecurity-related audits (eg, FISMA audits, security control reviews, etc.) within a federal IT… more
- Navy Federal Credit Union (Vienna, VA)
- …internal audit + Advanced knowledge of audit methodologies, risk-based auditing, internal control testing, risk assessment execution and audit documentation ... combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- Federal Reserve Bank (Washington, DC)
- …plan to obtain an understanding of the program or operation, the adequacy of internal controls , the general flow of information and services through the program ... skill to evaluate compliance with applicable laws and regulations, the adequacy of internal controls , and the operational efficiency and effectiveness of systems… more
- Humana (Washington, DC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and...+ Six Sigma Black Belt, Process Improvement and/or Quality Control expertise **Additional Information** + Preferred location is Humana's… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... + Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews +… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- US Census Bureau (Suitland, MD)
- …of business law. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... Summary This vacancy is for an AUDITOR position in the Internal Review...monitoring corrective action plans associated with audit findings and internal controls ; independently performing and resolving a… more
- Federal Reserve Bank (Washington, DC)
- Forensic Auditor (OIG) - R024480 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: ... waste, or abuse in Board of Governors of the Federal Reserve System (Board) or Consumer Financial Protection Bureau...Analyst Notebook. As part of an investigation, the forensic auditor will provide expert advice to special agents and… more
- Defense Contract Audit Agency (Springfield, VA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... Detailed testing and examining accounting systems and records, cost representations, internal controls , management policies and practices, to assure compliance… more
- Defense Contract Audit Agency (Falls Church, VA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... Detailed testing and examining accounting systems and records, cost representations, internal controls , management policies and practices, to assure compliance… more
- GenTech Associates Inc. (Washington, DC)
- …highly desired. + 3+ years of DoD Experience required. + Experience with internal controls compliance and OMB A-123 audits, including documenting and testing ... OMB A-123 Auditor Washington DC, VA Full Time Mid Level...statement analysis, and process documentation. + Review and analyze internal and external financial management reports. + Compile financial… more
- Jacobs (Washington, DC)
- Jacobs is seeking a Construction Quality Assurance Auditor to join our Team in Baltimore, Maryland. This position supports the development, management and/or ... provide analysis, updates and reports, and you'll interact closely with internal and external stakeholders, including 3rd party construction contractors, suppliers,… more
- Williams Adley (Washington, DC)
- …duties include reconciling proprietary and budgetary accounts, posting account entries, reviewing federal funds control , and performing other duties as assigned ... not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge… more
- System One (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. Work closely with ... Internal Controls Over Financial Reporting (ICFR)...Position Type: Multiyear Contract Summary To assist in providing internal control guidance, evaluate control … more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Deloitte (Rosslyn, VA)
- …Management and Internal Control , and the GAO Green Book, Standards for Internal Control in the Federal Government. + Master's degree in Accounting, ... pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal ... control , and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop,… more
- Deloitte (Rosslyn, VA)
- …Management and Internal Control , and the GAO Green Book, Standards for Internal Control in the Federal Government. Information for applicants with a ... pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal ... control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop,… more
- Cardinal Health (Washington, DC)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …with audits ( federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: ... clients to create or improve a system, process, data, controls and other. * Provide quality client support by...control issues. * Support client in complying with federal regulations, policies and procedures to promote sound, consistent… more