- Amazon (Arlington, VA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- DBM Global (Lynchburg, VA)
- …the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been properly designed and are ... Position: Internal Audit Associate Reports to: Senior...Position: Internal Audit Associate Reports to: Senior Internal ...may be required for this position - specifically for audit reporting period. This position is indoors… more
- Cherry Bekaert (Tysons Corner, VA)
- …an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Guidehouse (Arlington, VA)
- …that transform their debt collection and reporting functions by providing internal audit , financial analysis, and program operations support. The ... including intra-governmental payments and collections, government-wide treasury account symbol reporting , annual financial reporting and helping to meet… more
- Sallie Mae (Sterling, VA)
- …for gaps/deficiencies. Evaluations will impact remediation efforts of business leaders, scope of internal audit projects, reporting of issues to executive ... generations, for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment… more
- Prime Therapeutics (Richmond, VA)
- …resources + Lead efforts in the documentation and socialization of Prime's client audit program and assist with implementation and execution efforts; establish ... responsible for supporting the development, maintenance, and implementation of Client Audit Management policies, procedures, training and program documentation… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... audit ; + Attention to detail in both audit planning, fieldwork and reporting ; + Ability...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- CBRE (Richmond, VA)
- …**About the Role:** As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... including reporting status and results to internal and external stakeholders. **What You'll Do:** + Develop...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program , Internal Audit , Regulatory Relations, etc. to ... associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management...etc.) in coordination with and in support of key internal stakeholders + Support reporting and analytics… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting , ... logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- Navy Federal Credit Union (Vienna, VA)
- …practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program , ensuring compliance with regulatory rules under NCUA, ... + Execute multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Lead multi-disciplinary control initiatives to… more
- Navy Federal Credit Union (Vienna, VA)
- …related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with the Lead Financial Statement Risk ... aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary...Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Producing a variety… more
- Deloitte (Richmond, VA)
- …on the areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting ), Withholding Partnership rules, Qualified ... teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any...CRS, Chapter 3 and 61 requirements * Contribute to internal technology development by assisting with the design, the… more
- Deloitte (Richmond, VA)
- …on the areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting ), Withholding Partnership rules, Qualified ... countries? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any...CRS, Chapter 3 and 61 requirements + Contribute to internal technology development by assisting with the design, the… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...and assess risks to develop and execute a risk-based audit work program + Occasionally act as… more
- Nestle (Arlington, VA)
- …is an excellent springboard for future positions across all functions of Nestle. The Nestle Internal Audit program is approximately 4 years and provides a ... global impact. Join Audit for a fast-track career at Nestle!** Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse,… more
- Lynch Consultants, LLC (Arlington, VA)
- …or a related field + OMB Circular A-123, Appendix A + Knowledge of internal controls, audit , and controls testing + Excellent project management skills + ... Federal Internal Controls Auditor What We Are Looking For:... control testing life cycle support including Planning, Testing, Reporting , and Recommendations. This role requires providing management consulting… more
- CACI International (Chantilly, VA)
- Systems/Software Engineer - Patching-Updating-Automation- Reporting -Documentation Job Category: Information Technology Time Type: Full time Minimum Clearance Required ... Type of Travel: None * * * CACI's EITaaS Program is a Department of the Air Force initiative,...in your role. + You will participate in the internal Engineering Review process. + You will participate in… more
- Guidehouse (Mclean, VA)
- …business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and review ... (3) years of progressive, relevant experience. + Experience supporting audit response, audit remediation, internal ...in relation to: + Federal financial statement auditing + Internal controls + Financial reporting + Experience… more