Senior Internal Control jobs in Arlington, VA

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Sr. Federal Consultant - A-123 Internal Controls
Leneer Data Assurance Solutions, Inc. - Washington, DC
A123-Appendix D and IT Internal Controls/ Auditing. Providing recommendations for business and process improvements relating to client’s internal controls....
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Risk and Controls Professional
Freddie Mac - 292 reviews - McLean, VA
Draft risk and control matrix and demonstrates an understanding of procedures performed to test controls. Experience in testing manual and automated controls....
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Build & Release Engineer
Mentors less senior Infrastructure team members as needed. Assists with IT Audits and with review, planning, and deployment of security measures to make sure IT...
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Federal - Senior Audit Specialist (FI.AUD01)

Accenture - 8,595 reviews - Arlington, VA
Participates or leads internal SI collaboration forums and project teams. Work scope includes developing, maintaining and executing the SI audit plans to...

Senior Audit Associate/60% Travel

Kearney & Company - 13 reviews - Alexandria, VA 22314 (Southwest Quadrant area)
Experience with Federal clients and internal controls highly desirable. Review and evaluate internal controls and supporting documentation....

CPA/Senior Auditor

DSSP Consulting, Inc. - Alexandria, VA
$115,000 - $125,000 a year
Program management, FIAR program and methodology, auditing, accounting/internal controls, financial statement compilation and reporting, asset management...
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Audit Senior, SOX

E*TRADE FINANCIAL - 201 reviews - Arlington, VA
3+ years of public accounting or sophisticated internal audit experience (1 year minimum as a senior). The SOX Senior will help plan and execute SOX compliance...

Federal - Audit Senior Analyst

Accenture - 8,595 reviews - Arlington, VA
IT Audit (FISCAM), financial statement audit, internal controls testing (a-123), Federal Information Assurance (FISMA/DIACAP/NIST 800-53), or Federal IT...

Sr. HR Generalist

Olgoonik Development, LLC - 2 reviews - Annandale, VA
Maintains control documents, forms, policies, and work instructions. Performs routine internal quality audits on HR work flows and documentation....

Senior Project Scheduler

Alcyone Consulting Incorporated - Arlington, VA
7+ years of experience with project management, controls, and analysis. Interface with the client or internal program management personnel on a daily basis and...
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Sr. Internal Auditor

WGL - 19 reviews - Washington, DC
An internal controls appraisal; Performs testing to determine the adequacy and effectiveness of internal controls for assigned SOX cycles and assigned Internal...

Senior Solutions Architect

Jacobs - 1,567 reviews - Washington, DC  +1 location
$150,000 - $250,000 a year
Working with senior levels of customer engagement, both Technical and Management. The requirements of the Senior Solutions Architect opportunity are appended...
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Senior Certifying Actuary

DRT Strategies, Inc. - McLean, VA
All analyses receive quality control reviews. Collaborate with senior actuarial manager to provide assistance with:....
Risk & Controls Sr
Freddie Mac - 292 reviews - McLean, VA
Familiarity with the COSO internal control framework. Ensuring compliance with corporate operational controls testing policies/standards....
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Audit Senior, SOX
3+ years of public accounting or sophisticated internal audit experience (1 year minimum as a senior). The SOX Senior will help plan and execute SOX compliance...
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