Internal Control Jobs in Virginia (NOW HIRING)

Accountant (Internal Control) GS-0510-12/13 Cybersecurity and Infrastructure Security Agency (CISA) Office of the Chief Financial Officer (OCFO) - Internal Control Division Location: Arlington, VA ...

Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Evaluating/testing business process internal controls, performing ...

Lead and manage a team conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements * Evaluating/testing business process internal controls, performing ...

Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. * Perform ...

Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...

Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...

Support the annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. * Evaluate internal controls over financial reporting ...

Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods. Perform ...

This position will oversee SOX planning, risk assessments, internal control documentation, testing coordination, remediation activities, and audit readiness while working with cross-functional ...

Process and Control Documentation * Coordinates and oversees the development and maintenance of SOX documentation, including process narratives, flowcharts, process maps, risk assessments, key ...

Risk & Control Evaluation * Evaluate and test business process internal controls, including management review controls, separation of duties and IPE. * Assist with the annual risk assessment and ...

Risk & Control Evaluation * Evaluate and test business process internal controls, including management review controls, separation of duties and IPE. * Assist with the annual risk assessment and ...

Has the ability to conduct process mapping sessions and identify key control points to be tested ... Internal Review Specialist I shall have the ability to provide guidance and direction for multiple ...

Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...

Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties * Prepares and updates process ...

Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties * Prepares and updates process ...

The position focuses on supporting Entity Level Control (ELC) assessments, OMB Circular A-123 ... Review policies, procedures, internal controls, and supporting documentation to identify compliance ...

The position focuses on supporting Entity Level Control (ELC) assessments, OMB Circular A-123 ... Review policies, procedures, internal controls, and supporting documentation to identify compliance ...

The position focuses on supporting Entity Level Control (ELC) assessments, OMB Circular A-123 ... Review policies, procedures, internal controls, and supporting documentation to identify compliance ...

Performs federal Internal control over financial reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties * Prepares and updates process ...