- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... & objectives align with department and company strategies. Oversee audit and examination activities of external auditors ... test plans to ensure completeness and compliance with Internal Audit (IA) Standards + Oversee progress… more
- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...through close collaboration with business process owners and external auditors + Serve as a subject matter… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …phases of software development, and related IT equipment. 3. Demonstrated experience in internal or external audit concepts and procedures sufficient to define ... procedural requirements to produce Responsibilities The incumbent will serve as the Audit Sustainment Team Accountant within the Audit Readiness Branch (SIOPS),… more
- Peace Corps (Washington, DC)
- Summary The position is located in the Peace Corps Office of Inspector General (OIG) Audit Unit and reports to the Assistant Inspector General for Audit . The ... and considered a Lead auditor in the Office of Audit responsible for planning and conducting financial, administrative, and...audits. The lead auditor is also responsible for training auditors to work overseas and to review the work… more
- Administrative Office of the US Courts (Washington, DC)
- …in the Department of Administrative Services (DAS), Financial Management Office (FMO), Audit Support & Compliance Staff. The FMO is responsible for financial ... and investments. Responsibilities This position will report to the Chief of the Audit Support & Compliance Staff in the Financial Management Office (FMO), Department… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …timely filing of such reports and audit certification from WMATA independent auditors . Ensures the necessary internal controls are in place to provide ... of accountancy such as GASB and FASB). Incumbent provides professional expertise to internal and external auditors and makes recommendations for the resolution… more
- ATSG Corporation (Washington, DC)
- …date of award with the option to exercise four (04) one-year option periods, subject to performance, need, and funding. The contractor will report to ATSG and will ... + Advise on the development and implementation of appropriate systems of internal financial controls pertaining to all aspects of the apportionment, transfer,… more
- Architect of the Capitol (Washington, DC)
- …preparation of the agency's audited financial statements including fluctuation analyses. Financial Audit Support (10%) Works with external auditors on financial ... and provides requested documentation in a professional manner. Works collaboratively with auditors and colleagues to clarify and resolve audit issues. Accounting… more
- Federal Reserve Bank (Washington, DC)
- …to obtain an understanding of the area under review, the adequacy of internal controls and audit trails, and areas warranting additional coverage. Establishes ... effort; the adequacy of requirements development; and the appropriateness of testing, internal controls, audit trails, and quality assurance methods. Reviews the… more
- Travelers Insurance Company (Washington, DC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Georgetown Univerisity (Washington, DC)
- …and disease indication + Work collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff, ... sponsor monitoring and study close-out visits + Provide support during internal and external monitoring and auditing preparation, including supporting data… more
- Georgetown Univerisity (Washington, DC)
- …and disease indication. + Works collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff, ... sponsor monitoring and study close-out visits. + Provides support during internal and external monitoring and auditing preparation, including supporting data… more
- House of Representatives (Washington, DC)
- …advice and solutions. Reconciles billing files and interfaces with vendors. Coordinates with auditors and audit personnel; responds to audit inquiries, ... recommendations, and ensures records and information comply with appropriate audit findings. Interprets and applies auditing standards to work being performed… more
- Catalent Pharma Solutions (Manassas, VA)
- …* Lead the internal audit program by managing the internal audit schedule, training of internal auditors , performing internal audits and ... patient, consumer and Catalent employee. **The Role:** * Plant Subject Matter Expert (SME) for SQF, FSMA/HACCP and 21...Plans and any other documents as required; manage the internal plant routing and approval process for new documents… more
- Amazon (Arlington, VA)
- …talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls… more
- Treasury, Financial Crimes Enforcement Network (Vienna, VA)
- …federal audit requirements. Coordinate and support efforts related to financial audit , data act reconciliation, and internal control reviews related to A-11. ... requirements of a Tier 3 level background investigation. All employees are subject to satisfactory completion of periodic reinvestigation and a continuing life style… more
- Navy Federal Credit Union (Vienna, VA)
- …are identified, investigated and resolved * Responsible for handing requests from auditors (external and Internal ) and regulators, including any follow up ... requests 2. Serves as accounting subject matter expert and liaison for internal ...Prior experience with Big 4 public accounting firms, (eg, Audit , Advisory, Consulting etc.) * Experience with PeopleSoft and… more
- Federal Aviation Administration (Washington, DC)
- …and prepares the Federal Aviation Administration (FAA) for the annual financial audit . Also, the AFM controls property capitalization and reporting, along with ... policies and procedures identify problems on FAA appropriations. Contacts are primarily internal to the organizational unit with a manager and other employees to… more
- PNC (Washington, DC)
- …footprint may be considered). The individual selected will be responsible for assisting internal business clients, risk stewards, auditors and other attorneys to ... lawyers in the PNC Legal Department who align against the product, service, or internal staff group at issue, as well as professionals from lines of business,… more
- Georgetown Univerisity (Washington, DC)
- …philosophies, policies, and SOPs. Works in compliance with Human Subject Protection regulations, patient confidentiality/HIPAA requirements, and Good Clinical ... per sponsor requirements. + Work collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff,… more