Senior Internal Control jobs in Arlington, VA

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Internal Control- Audit Readiness
Assist with documentation of system artifacts to support compliance with controls (e.g., project management plans, software configuration management documents,...
Internal Auditor
COPILOT - Alexandria, VA
Perform evaluations of the overall adequacy of the client’s internal control systems by testing sample files and accounts and report findings to the Senior...
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Senior Contracts Representative
Strategic Alliance Business Group LLC - Arlington, VA
Manage contract change control process. Excellent internal and external negotiation skills. Provide authoritative guidance to internal business teams on...
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Senior Web Developer
Familiarity with modern version control, preferably Git. Design, build, manage and support the various internal and external platforms, systems, software and...

Senior Accounting Policy Specialist / Accounting Policy Spec...

Inter-American Development Bank - 39 reviews - Washington, DC 20577 (Downtown area)
Experience and knowledge of accounting and reporting under US GAAP for financial institutions operations, internal controls, accounting for multi-currency...

Administrative Support Analyst

ANSER - 6 reviews - Crystal City, VA
Demonstrated experience with planning and executing travel for senior staff members. Coordinate with internal, external, and non-governmental agencies...

Senior Project Control Specialist

The Clearing Inc - Washington, DC 20036 (Downtown area)
The Clearing is seeking a Senior Project Control Specialist to be responsible for accumulation, assignment, analysis, and reporting of project revenue and cost...

Process & Compliance Analyst

NTT DATA Services - 1,211 reviews - Arlington, VA
Performing trade studies, analysis of alternatives, brief results to senior executives in support of the IT acquisition decisions....

Business Process Analyst

CSRA - 237 reviews - Arlington, VA
Develop and execute all administrative policies and operating procedures, COOP operations, internal and external web content oversight;...

Internal Control Review Specialist

Kearney & Company - 18 reviews - Alexandria, VA 22314 (Southwest Quadrant area)
The Internal Review Specialist will perform internal control reviews based on frameworks such as COBIT, FISMA, and NIST;...

Sr. Accountant

Evolent Health - 51 reviews - Arlington, VA 22203 (Bluemont area)
Assists in the preparation of financial reports for internal and external use. Performs special projects and studies on accounting and control matters as...

Project Control Analyst - Reston

Afognak Native Corporation, Alutiiq LLC, and their... - 2 reviews - Reston, VA
The Project Controls Analyst reports to the Project Control Analyst Lead. Interfaces with members of Finance, Accounting, Contracts, Pricing, Procurement, and...

Comms Spec Sr Prin

BAE Systems - 2,770 reviews - Arlington, VA 22209 (Radnor-Ft Myer Heights area)
The Electronic Systems (ES) sector spans the commercial and defense electronics markets with a broad portfolio of mission-critical electronic systems, including...

Sr. Internal Auditor – Government Contractor Compliance

Deloitte - 5,712 reviews - Arlington, VA 22209 (Radnor-Ft Myer Heights area)
Internal Audit Staff/Senior Auditor Deloitte is looking for an energetic professional with outstanding analytical capabilities to join our Internal Audit team;...
Senior Federal Audit Readiness/Internal Controls Consultant
Deloitte - 5,712 reviews - Washington, DC 20004
Prior experience conducting assessments of business processes and evaluation of internal controls. Work you’ll do As a Sr....
Internal Control Review Specialist
Kearney & Company - 18 reviews - Alexandria, VA 22314
The Internal Review Specialist will perform internal control reviews based on frameworks such as COBIT, FISMA, and NIST;...