Audit and Business Controls Specialist Na Ali'i Consulting & Sales, LLC.Audit and Business Controls SpecialistDC, D.C.$80,000–$105,000 / yearThe Nakupuna Companies use a market-based compensation strategy to ensure that our employees are compensated within applicable market ranges commensurate with multiple factors, including but not limited to the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability, organizational requirements, and position location. Support the Accountable Property Owner (APO) who serves as the NAVSEA single point of contact for all property matters which includes providing guidance, direction and oversight for General Property, Plant and Equipment (GPP&E), Inventory and Operating Material and Supplies (OM&S).
Internal Auditor I, Day Shift, Internal Audit Shady Grove Adventist HospitalInternal Auditor I, Day Shift, Internal AuditGaithersburg, MD$55,982.75–$81,182.40 / yearNicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.). Those testing positive are given the opportunity to re-apply in 90 days, if they can truthfully attest that they have not used any nicotine products in the past ninety (90) days and successfully pass follow-up testing.
Manager Quality Review, Internal Audit SLM CorpManager Quality Review, Internal AuditSterling, VAThe Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Sr. Associate, Product Manager, Audit Insights & Innovation, AI and Data Engineering Capital OneSr. Associate, Product Manager, Audit Insights & Innovation, AI and Data EngineeringMcLean, VirginiaThe Audit Insights and Innovation (I&I) team at Capital One is at the cutting edge of AI, data management, andmachine learning, to deliver key risk insights for internal auditors shaping the risk management landscape. Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, finding value creation opportunities, and driving innovative and sustainable customer experiences through technology.
NewInternal Controls & Audit Lead (Secret Cleared) Potawatomi Federal SolutionsInternal Controls & Audit Lead (Secret Cleared)Arlington, VirginiaPosition Summary: The Internal Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. This position ensures the ARNG RMIC Program produces defensible assurance conclusions supported by complete, traceable, and audit-ready documentation.
Staff Auditor (Federal Audit) Sikich LLPStaff Auditor (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
Multi Employer Benefit Plan Audit Senior Withum Smith+Brown, PCMulti Employer Benefit Plan Audit SeniorColumbia, MD$82,500–$95,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
IT Audit Consultant Barrow Wise ConsultingIT Audit ConsultantMDFull timeResponsibilities: The IT Audit Consultant will support Barrow Wise's DHS project and perform the following duties:Lead independent IT audits and current-state assessments for federal IT departments. Analyze operational and project metrics, including incident volumes, resolution times, change success rates, project delivery performance, and dashboard usage.
Audit Associate GRF CPAs & AdvisorsAudit AssociateBethesda, MDThe firm provides outsourced accounting, auditing, risk advisory and consulting, and tax services to an extensive client base, which consists of nonprofit organizations, government contractors, professional service firms and others. At GRF CPAs and Advisors, we cultivate an inclusive business environment where all employees are valued for their unique contributions to our mission to provide exceptional financial, tax and consulting services to our clients in the US and around the world.
Multi Employer Benefit Plan Audit Senior WithumSmith+Brown PCMulti Employer Benefit Plan Audit SeniorColumbia, Maryland$82,500–$95,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. .
Real Estate Audit Senior Withum Smith+Brown, PCReal 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.
Sr. Staff Audit Support Specialist MindlanceSr. Staff Audit Support SpecialistWashington, DCPursue professional development opportunities, including external and internal training and professional association memberships, certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division. The Overall Purpose of Position : The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client’s operations.
Senior Staff Audit Support Specialist MindlanceSenior Staff Audit Support SpecialistWashington, DCPursue professional development opportunities, including external and internal training and professional association memberships, certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division. The Overall Purpose of Position : The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client’s operations.
NewIT Internal Audit Advisor Issue Validation (Cloud/Cyber) Macpower Digital Assets Edge Private LimitedIT Internal Audit Advisor Issue Validation (Cloud/Cyber)Reston, VARemote$138,000–$180,000 / yearJob Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments. The position involves issue validation, risk management, mentoring team members, and improving IT governance and controls.
Sr. Staff Audit Support Specialist Ampcus IncorporatedSr. Staff Audit Support SpecialistWashington, DC$30–$40 / hourPursue professional development opportunities, including external and internal training and professional association memberships, certifications and share information with co-workers to contribute to the growth and development of the Audit and Assurance Division. Prepare clear and concise audit work papers, reports, and other communications to document audit procedures performed and exceptions noted.
Compliance Audit Program Manager BWXTCompliance Audit Program ManagerWashington, DC$86,450–$136,000 / yearBWX Technologies, Inc. and its affiliates and subsidiaries (BWXT) is not responsible for and does not accept any liability for fees or other costs associated with resumes or candidates presented by recruiters or employment agencies, unless a binding, written recruitment agreement between BWXT and the recruiter or agency exists prior to the presentation of candidates or resumes to BWXT and includes the specific services, job openings, and fees to be paid (“Agreement”). A U.S.-based company, BWXT is a Fortune 1000 and Defense News Top 100 manufacturing and engineering innovator that provides safe and effective nuclear solutions for global security, clean energy, environmental restoration, nuclear medicine and space exploration.
Operations Internal Audit Senior Associate Federal National Mortgage AssociationOperations Internal Audit Senior AssociateReston, VAThe Operations Internal Audit Senior Associate 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: Gather and evaluate Operations processes and controls that support first-line business activities. As a valued colleague on our Internal Audit Operations audit team, you will collaborate with business partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business activities.
Real Estate Audit Senior WithumSmith+Brown PCReal Estate Audit SeniorTysons Corner, VirginiaLeading 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.
NewManagement Analyst II Audit Coordination & Management Controls Goldbelt, Inc.Management Analyst II Audit Coordination & Management ControlsDistrict of Columbia, Washington, DC$110,000–$130,000 / yearFull timeCoordinate the Bureau for Consular Affairs’ domestic Management Controls process including the Risk Assessment survey, control reviews, and control testing to inform CA’s input into the Department’s annual Statement of Assurance reporting, as required by the Federal Managers Financial Integrity Act (FMFIA). Function as a Management Analyst and expert coordinating stakeholders from various offices throughout the Bureau for financial audit requests and General Accountability Office (GAO) engagements that have consular or consular-related elements.
Business Process Director - Internal Audit IonQ IncBusiness Process Director - Internal AuditCollege Park, MD$128,445–$167,497 / yearEnd-to-End Process Mastery: Lead audits of core value streams, including Quote-to-Cash (Q2C), Procure-to-Pay (P2P), and Hire-to-Retire (H2R), identifying control gaps at critical hand-off points. Annual SOX Audit: Lead SOX control design and operating effectiveness including identification of gaps, operating deficiencies, remediation plan and partnership with process owners to optimize control environment.