- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- Lumen (Washington, DC)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- AltaGas (Springfield, VA)
- …Description** Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor ** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... are looking for an experienced **Process and Systems Compliance Auditor ** to support our growing energy business. This position...play a key role in the management of divisional internal controls (including ITGCs) related to our Utility Programs… more
- The Boeing Company (Arlington, VA)
- …seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing...an SEC registrant + 3+ years of experience testing internal controls, including key SOX controls +… more
- Leonardo DRS, Inc. (Arlington, VA)
- …of the results and follow-through on resolution of any required actions * Respond to internal and external auditor requests, SOX audits, review vendor SOC1 ... www.leonardodrs.com **Job Summary** Leonardo DRS is looking for a Senior Benefits Analyst to be primarily responsible for our...reporting; liaison with process owners, internal auditors, external auditors, and other stakeholders; prepare and… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail ... financial close process and journal entries. + Work with internal and external audit partners, serving as the lead...the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate… more