Senior Internal Control jobs in Arlington, VA

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Internal Audit Professional
Freddie Mac - 364 reviews - McLean, VA
Performing standard audit procedures, such as attending the entrance meeting, documenting walkthroughs, participating in sample selection, obtaining prior...
Senior Manager, Risk Management
Support internal reporting to management committees including ALCO and ERMC. We are seeking a Senior Manager in the Liquidity Risk Management function within...
Public Sector - Internal Controls - Senior Associate
Internal and external reporting; Maintenance and building of cost-effective controls. Demonstrates some proven knowledge and success in advising global...

Senior Desktop Analyst

Boston Properties, Inc. - Washington, DC
Maintain documentation in accordance with policies and control requirements. Support the use of internal and external web-based applications including required...

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...

Security Control Assessor- Senior

Tanager, Inc. - Washington, DC  +1 location
Serve as Security Controls Assessors for formal Security Test and Evaluation, Conduct of Security Certifications of (DoDIIS) systems/networks/sites assessing...

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...
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Senior Program Analyst

Pragmatics - 19 reviews - Rosslyn, VA  +1 location
As the Sr. Assess project progress through participation in Systems Engineering Working Groups, Change Review Boards and Configuration Control Boards....

Audit Senior Associate

Dixon Hughes Goodman LLP - 40 reviews - Tysons, VA
Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution....

Senior Procurement Analyst

MicroStrategy - 49 reviews - Tysons, VA
Continuous improvement of processes, controls and systems Qualifications. Work closely with internal business partners to ensure that services provided meet or...

Risk & Controls (Business Resiliency) Sr

Freddie Mac - 364 reviews - McLean, VA 22102
Interact with internal business partners, senior management and personnel on matters frequently requiring coordination across organizational lines....

Sr IT Control Analyst BSC

Exelon - 237 reviews - Washington, DC 20001 (Shaw area)
Knowledge of Internal Controls, COSO Framework, and Sarbanes-Oxley Act. Managing relationships with the business in order to provide input and evaluation of...

Sr. IA Security - Joint Staff Contract

Advanced Systems Development - 8 reviews - Pentagon, DC
Internal Interaction -b. Evaluates the effectiveness and efficiency of existing security control measures....
IT Audit Senior
Kearney & Company - 16 reviews - Tysons Corner, VA
Understanding of A-123 and Internal controls. Review and evaluate internal control systems and collaborate with clients to develop and implement security...
Senior Internal Auditor
FTI Consulting, Inc. - 84 reviews - McLean, VA 22102
Experience performing internal audits. Detect weaknesses in the control environment. Advanced experience in conducting complex internal investigations....

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