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ASRC Federal Holding Company
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Washington, District Of Columbia
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experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or ... performing financial statement audits, Internal Controls/MICP services or audit remediation and sustainment
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PwC
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Washington D.C., District Of Columbia
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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NuvoLogic Consulting
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Washington, District Of Columbia
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, audit readiness, and risk management functions; business and data analytics to help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with
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Robert Half
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Washington, District Of Columbia
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ...
JOB REQUISITION
Metro DC Internal Audit and Financial Advisory Intern - 2025
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Danaher Corporation
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Washington DC, District Of Columbia
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internal and external audits, working with audit teams to ensure appropriate control and monitoring to ... with e xperience working with internal and external audits - SAP security audit skills, detailed
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Williams Adley
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Washington, District Of Columbia
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the system's data processing and security controls. This will enable the Associate to collect, process ... experience in the areas of information systems audit, internal control reviews, general and application
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EY
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Washington, District Of Columbia
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Washington, District Of Columbia
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Washington, District Of Columbia
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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Cayuse Holdings
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Washington, District Of Columbia
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consultant to the Office Director and other senior management staff on analysis and documentation of the ... , organizational policy development and implementation, management controls, special studies and analysis, resource
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M&T Bank
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Washington, District Of Columbia
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internal control standards, including timely implementation of internal and external audit points together ... solutions for an assigned book of business. Actively solicits new and existing investments and insurance
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Robert Half
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Washington, District Of Columbia
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controls, with particular experience to understand IT and Business risks related to SAP
Basic ... , governance, risk and internal audit through our network of more than 85 offices in over 25 countries
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FANNIE MAE
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Washington, District Of Columbia
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with business partners. Provide advice and share Internal Audit knowledge with business partner ... assessment.
THE IMPACT YOU WILL MAKE
The *Internal Audit - Quantitative Model Risk - Senior
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Lumen
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Washington, District Of Columbia
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Communicates with business process owners and documents risk, controls, and processes of audit areas ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
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Deloitte
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Washington, District Of Columbia
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pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent
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Lumen
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Washington, District Of Columbia
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accounting or other business discipline
At least three years of relevant experience in internal audit ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Public Consulting Group
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Washington, District Of Columbia
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involving a combination of accounting, financial analysis, treasury, data analysis, operational process ... usage.
Key Responsibilities:
Develops and implements financial process workflows for
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Government National Mortgage Association (Ginnie Mae)
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Washington, District Of Columbia
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and accounting reports of the Association. Respond to and resolve audit findings and recommendations ... Inspector General (OIG), HUD's Chief Financial Officer (CFO) and Ginnie Mae internal control reviews
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Government National Mortgage Association (Ginnie Mae)
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Washington, District Of Columbia
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reports of the Association. Respond to and resolve audit findings and recommendations pertaining to the ... General (OIG), HUD's Chief Financial Officer (CFO) and Ginnie Mae internal control reviews. Identify
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Lumen
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Washington, District Of Columbia
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controls and executing ITGC testing.
Assist the SOX and operational internal audit teams with the ... .
Participate in systems implementation and process improvement projects.
Communicate with internal audit
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Humana
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Washington, District Of Columbia
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manage the turn center process, ensuring quality, control, and timely deployment.
Develop and ... with developers to process, standards, etc. for mainframe.
Vendor Management:
Manage the
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SHI
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Washington, District Of Columbia
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posture of information assets for Stratascale and its customers
Support internal and external audit processes for relevant compliance
Work with various business units to ensure controls are adequate
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Confluent
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Washington, District Of Columbia
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Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
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EY
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Washington, District Of Columbia
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analyze, evaluate, and enhance information systems facilitating the business internal control process, and ... ; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or
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EY
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Washington, District Of Columbia
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range of consulting and audit services to help our Federal, State, Local and Education clients implement ... comply and adhere to our internal Procurement Policy, CPSR Requirements, Purchasing System procedures
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Oracle
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Washington, District Of Columbia
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evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
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Oracle
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Washington, District Of Columbia
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evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
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Internal Revenue Service
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Washington, District Of Columbia
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with integrity by providing correct and impartial interpretation of the internal revenue laws and the ... consultant to Cl on some of the most difficult, important, and complex professional and legal matters arising
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Oracle
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Washington, District Of Columbia
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evaluation of internal operations, controls, communications, risk assessments and maintenance of ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
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KPMG
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Washington, District Of Columbia
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business; solid experience in performing auditing, testing or quality assurance of AML and/or OFAC controls ... Business Title: Manager, Financial Crimes
Requisition Number: 113065 - 21
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