NewAudit & Assurance Manager RYAN & WETMORE PCAudit & Assurance ManagerBethesda, MD$95,000–$135,000 / yearWho You Are You are an experienced auditor with at least 5–7 years of public accounting experience, including 3+ years in a supervisory or managerial role, and hold an active CPA license (or are CPA-eligible). You possess in-depth knowledge of GAAP and GAAS and have a proven track record of managing complex audit engagements, mentoring staff, and delivering high-quality client service.
Business Analyst (FISMA Audit) (Mid) #773 Allen Integrated SolutionsBusiness Analyst (FISMA Audit) (Mid) #773Springfield, VAThe Business Analysis – Mid, is a subject matter expert and program leader responsible for analyzing organizational needs, managing complex initiatives, and driving significant improvements across the enterprise. This position requires deep expertise to manage projects, advise leadership, mentor team members, and ensure the successful alignment of programs with strategic objectives.
Internal Audit Associate - Wealth Management Operations Morgan StanleyInternal Audit Associate - Wealth Management OperationsBaltimore, MarylandOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes.
Senior Manager, SEC Reporting JBG SMITHSenior Manager, SEC ReportingBethesda, MD$125,000–$150,000 / yearJBG SMITH considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s work experience, candidate’s work location, education/training, key skills, internal peer equity, external market data, as well as, market and business considerations when making compensation decisions. The Manager, SEC Reporting is a key member of JBG SMITH’s Accounting Department, responsible for supporting all elements of the Company’s internal and external reporting, including the preparation of consolidated financial statements in accordance with U.S. GAAP and filed with the SEC.
IT Manager Manufacturing & ITAR Compliance Quadrant, Inc.IT Manager Manufacturing & ITAR ComplianceSterling, VAManage day-to-day operation of networks, servers, endpoints, cloud environments, and telecom systems across U.S. Own IT asset lifecycle management, including procurement, provisioning, maintenance, and secure decommissioning of hardware and software. Configure systems, cloud environments, and data storage in accordance with export control and CMMC/NIST 800-171 requirements defined by Compliance, including for any government-furnished or CUI data.
Financial Analyst (Federal IT Financial Management & Working Capital Fund Support) Aalis Management ConsultingFinancial Analyst (Federal IT Financial Management & Working Capital Fund Support)Washington, DCFull timeExperience supporting one or more of the following:Working Capital Funds (WCF)Revolving fundsCost accountingCost allocationRate developmentChargeback modelsFinancial reconciliationExperience supporting federal financial processes, including:BillingAdvancesDrawdownsInteragency agreementsAbility to analyze complex financial information and communicate findings clearly. Visit us at www.aalismc.com Title: Financial Analyst (Federal IT Financial Management & Working Capital Fund Support)Client: Federal AgencyLocation: Washington, D.C. - OnsiteClearance: Public TrustSecurity Clearance Statement: This position requires a government security clearance; the applicant must be a U.S. Citizen for consideration.
Manager, Project Accounting HITTManager, Project AccountingFalls Church, VA$95,000–$140,000 / yearThis individual will report to the Senior Manager of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
NewSenior Procurement Compliance Auditor CACI International Inc.Senior Procurement Compliance AuditorReston, VA$61,600–$129,300 / yearThe Opportunity:As a Senior Procurement Compliance Auditor within the CACI's Corporate Contracts & Subcontracts Compliance team, you will play a key role in protecting and strengthening our DCMA-approved Purchasing System by performing risk based procurement file reviews, identifying compliance gaps, and driving corrective actions and process improvements. Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications.
Audit Consultant, Financial Operations Sun Life FinancialAudit Consultant, Financial OperationsBaltimore, MD$53,000–$80,700 / yearThis role conducts premium audits, analyzes census and billing data, identifies premium discrepancies, calculates financial impacts, and partners directly with clients and internal business partners to resolve premium variances. Collaborate with Premium Administration, Billing, Underwriting, Client Services, Finance, offshore partners, Technology, Reporting, IT, and other cross-functional teams to research issues, coordinate membership updates, refine analytical reporting, and strengthen controls.
Chief Financial Officer (CFO) Fox Point RecruitmentChief Financial Officer (CFO)Chantilly, VirginiaThis executive will provide strategic financial leadership while overseeing accounting, financial planning and analysis, tax, enterprise risk management, ESOP administration, financial systems, corporate governance, and mergers and acquisitions. The CFO will partner closely with executive leadership and the Board to drive long-term financial performance, operational excellence, and sustainable growth while supporting an employee-owned (ESOP) business structure and maintaining S-Corporation compliance.
NewInternal Audit Director - Institutional Equity Division Morgan StanleyInternal Audit Director - Institutional Equity DivisionBaltimore, MarylandOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes.
Finance Manager Lawyers' Committee for Civil Rights Under LawFinance ManagerWashington, DCFull timeRestricted Funds, Grants, and Program Tracking Partner with development, program teams, and the outsourced accounting vendor(s) to maintain accurate restricted-fund accounting, prepare budget proposals, support funder reporting, reconcile grant activity, and ensure proper revenue recognition within the organization’s financial systems. Essential responsibilities of the Finance Manager include but are not limited to the following: Accounting Operations and Internal Controls Supervise accounts payable and accounts receivable functions, ensuring accurate coding, timely vendor payments, effective revenue processing, and efficient donor and grant revenue tracking.
Internal Audit/Sox Business Controls - Manager PwCInternal Audit/Sox Business Controls - ManagerWashington, DC$99,000–$232,000 / 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 .
NewSr Manager Audit Services - BSC (Hybrid) ExelonSr Manager Audit Services - BSC (Hybrid)Baltimore, MDIndividual will lead business risk assessment activities, monitor, and evaluate the quality and content of work performed by the Audit Services team, provide coaching and development of cross functional team members through direct reporting relationships and audit engagement relationships, and will serve as a liaison to business partners to ensure that the companies risk management, governance and internal control processes are operating effectively. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
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.
Director Audit Services - BSC (Hybrid) ExelonDirector Audit Services - BSC (Hybrid)Baltimore, MarylandFull timeThis role is accountable for leading the enterprise SOX strategy, governance, execution, and continuous improvement of the internal control over financial reporting framework, while also providing independent assurance and insights that enable Executive Management and the Audit Committee to meet their governance and fiduciary responsibilities. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).
NewSecurity Compliance Analyst II H4 EnterprisesSecurity Compliance Analyst IIWashington, DCFull timeCitizenship requiredEducationBachelor's degree in an IT fieldMust possess the following current certifications:Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Certified Information Security Manager (CISM)Cybersecurity and Infrastructure Security Agency (CISA)Certified Ethical Hacker (CEH)OrDoD 8570 Information Assurance Management (IAM) II equivalent certificationsExperienceOver ten (10) years of hands-on IT experiencePreferred: Department of State experienceTechnical background and ability to review complex configurations for validationExperience with the Risk Management Framework (RMF) process from both a package preparation and assessor perspectiveExperience in the use of the XACTA, ACAS, and HBSS security toolsExperience with federal policies and procedures to acquire and maintain an Information System's Authority to Operate (ATO) under FISMA Act following NIST 800-53 guidelines and NIST- 800-53a security controls assessment practicesExcellent written and oral communication skills and the ability to work independently or as a member of a teamExperience with the RFM, POA&Ms, Security Authorization and AssessmentsExperience conducting and documenting vulnerability assessmentsKnowledge of and experience with NIST SP 800-53, 800-53A, and 800-37Understanding of FISMA complianceExperience with maintenance, installation, and use of WebInspect, Nessus scans, or similar toolsCLEARANCE REQUIREMENTPosition will be subject to a U.S. Government Security Investigation. RELATIONSHIPSThe Security Compliance Analyst II will receive direct government oversight, assignments, and directions from the assigned Government Office/ Program Director or Division Chief, through an assigned team leader.
NewAudit Manager Montcure, LLCAudit ManagerAlexandria, VA$100,000–$130,000 / yearMontcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Manager serves as a primary liaison with government stakeholders, providing leadership on financial reporting, internal controls, and audit findings.
IT Audit Director – Cyber, AI and Cloud Fannie MaeIT Audit Director – Cyber, AI and CloudReston, VirginiaThe 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.
NewAccountant Markon SolutionsAccountantChantilly, VA$120,000–$135,000 / yearOur growing reach extends across 17 states, 116 countries, and 5 continents, where our team of dynamic professionals collaborates to deliver unparalleled program and project management services. This role requires deep expertise in accounting, auditing, internal controls, and financial reporting to ensure data integrity, compliance, and mission-aligned financial decision-making.