Senior Internal Audit & SOX Compliance Analyst BlackBerry LtdSenior Internal Audit & SOX Compliance AnalystWashington, DC$97,600–$137,250 / yearBonus: The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry's success. The actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate's qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process.
PRIM Audit Lead VMD CorpPRIM Audit LeadAlexandria, VAThis strong commitment to our employees has been recognized by our inclusion on the Washington Business Journal’s “50 Best Places to Work” list as well as being a “Great Place to Work” certified company with a 4.6 star, and a 99% CEO approval Glassdoor rating. Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity, privacy, records and information management, and related enterprise support for DHRA, including DMDC and OUSD(P&R).
IT Audit Director - Cyber, AI And Cloud Fannie Mae CorpIT Audit Director - Cyber, AI And CloudWashington, DCThe IT Audit Director- Cyber, AI and Cloud role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Apply specialized technical expertise to direct and oversee audits in often complex areas, such as AI, cyber security, resiliency, and complex infrastructure environments in the cloud. We conduct audits focused on highly visible topics, such as Artificial Intelligence (AI), cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae.
Manager, Internal Audit - Government Contractor Compliance Deloitte Touche Tohmatsu LtdManager, Internal Audit - Government Contractor ComplianceArlington, VAOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges.
IT Audit Readiness Associate KEARNEY & COMPANY, P.C.IT Audit Readiness AssociateAlexandria, VA$60,000–$78,000 / yearThe associate will perform the following additional responsibilities: Analyze auditor or assessor requests, identify appropriate documentation in coordination with control owners, and review response for appropriateness and compliance. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law.
IT Audit Senior Associate (TS/SCI w/ Poly Required) KEARNEY & COMPANY, P.C.IT Audit Senior Associate (TS/SCI w/ Poly Required)Fort Meade, MD$60,000–$100,000 / yearKearney and Company is seeking an IT Audit Senior Associate to apply technical and/or analytical approaches as well as experience in information systems, general controls application controls, and information security, to support the Government's financial statement audits in Fort Meade, Maryland. Minimum 2 years of experience in one or more of the following areas are required: Information Technology (IT) audits or attestations, IT process reengineering, IT change management, IT security, IT controls, IT management, or IT integration.
IT Audit Manager (TS/SCI w/ Poly Required) KEARNEY & COMPANY, P.C.IT Audit Manager (TS/SCI w/ Poly Required)Fort Meade, MD$77,000–$125,000 / yearKearney and Company is seeking an IT Audit Manager to apply technical and/or analytical approaches as well as experience in information systems, general controls application controls, and information security, to support the Government's financial statement audits in Fort Meade, Maryland. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country.
Senior Auditor, Internal Audit – Cyber & Technology The Carlyle Group Employee Co.Senior Auditor, Internal Audit – Cyber & TechnologyWashington, District of ColumbiaCarlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit - Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
Senior Audit Associate KEARNEY & COMPANY, P.C.Senior Audit AssociateAlexandria, VA$60,000–$100,000 / yearThe Senior Audit Associate will help develop and maintain productive working relationships with client personnel and assess clients' satisfaction, demonstrate proficiency with accounting and auditing concepts and apply them to client situations, as well as identify and effectively communicate accounting and auditing matters to Managers and Principals. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law.
Audit Senior GpacAudit SeniorWashington DC, DC70000–100000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are interested in connecting further about any level of opportunity within public accounting, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.
Audit Coordination and Management Lead SteampunkAudit Coordination and Management LeadMcLean, Virginia$125,000–$175,000 / yearThis role serves as the primary liaison between auditors, Service Areas, cybersecurity teams, and federal leadership to ensure successful execution of internal and external audits while supporting enterprise compliance initiatives. The Audit Coordination and Management Lead provides oversight of audit planning, artifact collection, stakeholder engagement, findings management, remediation tracking, and continuous process improvement.
Internal Audit Professional Practices Advisor Fannie Mae CorpInternal Audit Professional Practices AdvisorReston, VAThe Internal Audit Professional Practices Advisor role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Contribute to the advancement and modernization of Internal Audit methodology through technology-enabled solutions that improve efficiency and insight-driven internal audit activities. Additionally, this role is responsible for collaborating across Internal Audit to develop and deliver impactful Board reporting on audit results, risk themes, and meaningful insights and enhancing Internal Audit management reporting that supports effective oversight and informed decision-making.
Chief, Internal Audit Maryland Environmental ServiceChief, Internal AuditMillersville, MarylandBachelor’s degree in Business Administration, Financial Management, Accounting or related field plus 10 years experience within professional services or internal audit in a Federal, State, or Corporate environment which included independent, critical and analytical process examination. Current MES Employees who are interested in applying for this position must visit the Internal MES Careers Page by going to their Workday Dashboard, clicking on the Career icon and selecting Find Jobs.
DoW Audit Readiness Specialists (Multiple Levels) Guidehouse IncDoW Audit Readiness Specialists (Multiple Levels)Arlington, VA$87,100–$130,700 / yearBachelor's Degree in Accounting, Finance, Information Technology, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science; OR one of the following active and current certifications issued by appropriate licensing authority may be used in lieu of listed degree field: Certified Public Accountant (CPA). Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.
DoW Audit Remediation Consultant KEARNEY & COMPANY, P.C.DoW Audit Remediation ConsultantAlexandria, VA$80,000–$140,000 / yearUnderstanding the end-to-end business processes of the Department of the Navy (DON) and applying relevant GAAP, specifically the procurement process including obligations and how to identify stale unliquidated obligations. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country.
Audit Remediation Consultant KEARNEY & COMPANY, P.C.Audit Remediation ConsultantSpringfield, VA$80,000–$140,000 / yearThe Audit Remediation Consultant will demonstrate proficiency with a wide range of audit, accounting, and financial management concepts and apply them to client situations, as well as identify and effectively communicate matters to the Audit Remediation Lead, Partner, Principals, and teammates. At least 6 years of progressive accounting or financial management experience, preferably in financial statement auditing in the Federal government or similar environment and/or DoD/IC financial management experience.
Real Estate Audit Senior WithumReal Estate Audit SeniorTysons Corner, VALeading the engagement team on the planning and execution of audits, reviews, and compilations for real estate clients including REITs, developers, real estate funds and property managers. As an Audit Senior Associate, you'll play a key role in leading audit engagements, mentoring junior staff, and delivering exceptional client service.
Internal Audit Quality Assurance Senior Freddie MacInternal Audit Quality Assurance SeniorMclean, VA$100,000–$150,000 / yearThis role will focus on evaluating the quality, completeness, and consistency of work performed; reviewing automated QA outputs and exception results; performing focused reviews in targeted areas; and following up on identified issues to help drive timely resolution. Position Overview: At Freddie Mac, you will do important work to help build a better housing finance system, and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.
NewInternal Audit - Business Process Controls/SOX - Senior Associate PricewaterhouseCoopers LLPInternal Audit - Business Process Controls/SOX - Senior AssociateWashington, DC$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
NewInternal Audit - Business Process Controls/Sox - Senior Associate PwCInternal Audit - Business Process Controls/Sox - Senior AssociateWashington, DC$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .