- Highmark Health (Washington, DC)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- The MITRE Corporation (Mclean, VA)
- …us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related activities including ... statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as required. This role requires strong knowledge of and… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of ... statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting and… more
- Constellation (Washington, DC)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist...accounting principles and auditing requirements + Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements + Understands and applies… more
- Chenega Corporation (Washington, DC)
- …is looking for a **Program Analyst III (Accounting/Auditing) to provide** accounting, internal control, and audit program support services for the Office of ... at the Federal Housing Finance Agency (FHFA). The **Program Analyst III** will analyze financial management processes, conduct routine...potential audit findings for the annual A-123 internal audit and the financial statement … more
- Election Assistance Commission (Washington, DC)
- …the status of management's progress toward corrective actions. Additionally, the Senior Program Analyst : Supports OIG's audit function by participating as a team ... Summary The Senior Program Analyst reports to the Assistant Inspector General for...This may include activities such as the preparation of audit work papers and independent referencing. Contributes to maintaining… more
- Aeyon (Arlington, VA)
- …findings and present suggestions for improving efficiency and controls. + Develop internal audit testing documents and review key supporting documentation. ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's financial statement… more
- Prime Therapeutics (Washington, DC)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Federal Emergency Management Agency (Washington, DC)
- …collaborative skills. They will utilize their skills and experience to conduct analysis of internal and external performance audit work products on a wide range ... do in this position if hired? In this Program Analyst position, you will become an integral team member...the legal basis for decisions not agreeing with the audit recommendation. Providing timely, sound advice and recommendations on… more
- Agriculture, Office of the Chief Financial Officer (Washington, DC)
- …of delegated authorities in addition to providing leadership and oversight for audit liaison, financial controls, and internal control activities for OCFO. ... of the Chief Financial Officer (OCFO), ACFO-Financial Policy & Planning (ACFO-FPP), Internal Control Division (ICD). Incumbent of this position serves as a… more
- Chenega Corporation (Washington, DC)
- …financial and policy documents such as policy and procedures, letters, memoranda, internal control or audit cycle memos, financial reports, charts, and ... a **Chenega Professional Services** ' company, is looking for a **Program Analyst III (Budget/Financial) to provide** financial analyst support services for… more
- Choice Hotels (North Bethesda, MD)
- …scalable long-term solutions that align with the company's objectives and growth. COMPLIANCE/ AUDIT + Manages internal and external plan audits, including ... largest lodging franchisors, has an exciting new opportunity as our Senior Benefits Analyst in the Total rewards department. The Senior Analyst , Benefits is… more
- General Dynamics Information Technology (Springfield, VA)
- …Description:** Seize your opportunity to make a personal impact as a Logistics Analyst supporting our intelligence customer. GDIT is your place to make meaningful ... and grow a rewarding career. At GDIT, people are our differentiator. As a Logistics Analyst you will help ensure today is safe and tomorrow is smarter. Our work… more
- GAP Solutions Inc (Bethesda, MD)
- Position Objective: Provide services as an Ethics Program Analyst in support of the overall functions of the National Institute on Minority Health and Health ... Duties and Responsibilities: + Work with staff to prepare for program audit of ethics policies, procedures and implementation of the relevant regulations; update… more
- Northrop Grumman (Mclean, VA)
- …Aerospace / Defense production environments. + Industry relevant experience in External or Internal Audit , SOX Internal Controls, Risk Management, Accounting ... advanced aerospace structures. We are currently seeking a Financial Analyst (Level 3) to join the Space Sector SOX...division and functional teams to perform and monitor SOX internal controls and processes. + General audit … more
- Highmark Health (Washington, DC)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management (ERM), Fraud Risk Management, and ... with services that fall into the following categories: . Internal audit plan development and execution ....as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services, you will… more
- CBRE (Washington, DC)
- …statistics and market data to evaluate trends and identify opportunities. Support the internal audit process. This includes scheduling and reporting outcomes to ... Property Management Senior Operations Analyst Job ID 192107 Posted 08-Nov-2024 Service line...profitability. Work with management to improve service delivery to internal and external customers. Ensure compliance with company policy,… more
- Lincoln Financial Group (Washington, DC)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Internal Revenue Service (Washington, DC)
- …corporate data analysis, coordination of Counsel's case management systems, internal survey design, administration, and analysis, strategic planning, business ... engagement, Enterprise Risk Management, and change management). As Management Analyst Trainee based in the Office's Planning and Finance...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more