Senior Internal Auditor Controls & SOX Expert
Dovel Technologies
A leading technology firm in McLean, Virginia, is looking for a Senior Internal Auditor. The role involves executing internal audit tasks, assessing internal controls, and preparing detailed documentation. Ideal candidates will have a Bachelor’s degree plus relevant experience or equivalent years in lieu of a degree. Strong analytical and communication skills are essential, along with a solid understanding of financial reporting processes. This position offers competitive compensation and benefits. #J-18808-Ljbffr
- ...A leading capital advisory firm is seeking an Experienced Senior Associate for Risk Advisory Services in McLean, VA. The candidate will provide consulting on risk issues including SOX, internal audit, and business process improvement. Responsibilities include client interaction...Senior
$87k - $131k
...Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...Senior- ...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: US - VA, McLeantime type:... ...*o Execute internal audit and internal control testing to assess the design and operating... ..., documentation standards, and SOX processeso Stay current on US GAAP, internal...SeniorTemporary workFlexible hours
- ...SPS Consulting, LLC is seeking an IT Auditor in McLean, Virginia. Responsibilities include conducting system control reviews, preparing comprehensive reports, and advising... ...-5 years of IT audit experience. Knowledge of SOX 404, FISCAM, FISMA, and federal IT security tools...Senior
- ...Roles and Responsibilities: Conduct internal audits and reviews of programs,... ...and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate... ...priorities Serve as a technical expert and advisor on complex programmatic, financial...Suggested
- A leading defense contracting firm is looking for an experienced Assistant Controller to support financial operations and ensure compliance with government regulations. This full-time role requires at least 15 years of accounting experience, ideally within the government...SeniorFull timeRemote work
$86.8k - $198k
...Job Number: R0236325 Defense Mission Expert, Senior The Opportunity: As an expert in missile... ...to work on projects related to fire control and weapon–target pairing for complex... ...status protected by applicable federal, state, local, or international law. #J-18808-Ljbffr...SeniorFull timeContract workPart timeLocal areaRemote work$160k - $180k
...Assistant Controller with international experience This Jobot Job is hosted by: Jerry Sipocz Are you a fit... ...in compliance with internal controls, SOX, and GAAP. 3. Overseeing and managing... ...the International Controller and other senior management to share reports and analysis...Permanent employmentLocal areaWorldwide$96.5k - $110.1k
...Capital One is seeking a Senior Auditor focusing on Risk Management in McLean, VA. This role emphasizes delivering quality assurance and effective risk management. The ideal candidate will possess strong critical thinking skills and the ability to analyze data effectively...SeniorWork at office3 days per week- ...An established industry player is on the lookout for a Subject Matter Expert in wireless communications and telecommunications systems. This role involves advising clients on telecommunications, conducting system vulnerability assessments, and developing technical requirements...Senior
- ...A leading defense technology company in McLean, Virginia seeks a Senior Defense Mission Expert to contribute to missile defense projects. The ideal candidate will possess over 5 years of experience in missile defense systems, with skills in agile development and a variety...Senior
- ...general support system controls and applications, preparing... ...audit reviews with senior members of the audit team... .... Likewise, the auditor will serve as a consultant... ...Command in developing internal audit capabilities for... ...experience Knowledge of SOX 404, FISCAM, FISMA and/...Senior
- ...Newly created Senior Accountant role at a Top Place to Work!... ...recording cash receipts Execute controls and close processes to... ...compliance with key company SOX controls Support external financial... ...as requested Work with internal and external auditors as needed Backup support to...Senior
- ...among the first 25 applicants The Financial Controller will oversee all accounting and... ...systems. Establish and maintain strong internal controls, accounting policies, and compliance... ...in a government contracting environment. Expert‑level proficiency with Deltek Costpoint...Remote work
- ...Appian is seeking a Senior Solutions Consultant for the Department of War in McLean, Virginia. This role will support the sales process by managing technology evaluations and acting as the key technical adviser. Ideal candidates will have a strong pre-sales engineering...Senior
$96k - $144k
...Freddie Mac in McLean, VA, is seeking a Business Resiliency Risk & Controls Senior to support operational resiliency risk management within the Multifamily division. In this role, you will assess business impacts due to disruptions, perform business continuity planning...Senior$96.5k - $110.1k
...Broughton Group is looking for a strategic Senior Risk Specialist in McLean, VA, to support the Retail Bank and Premium Products divisions... ...using strong communication and analytical skills to oversee control testing programs, collaborate with stakeholders, and contribute...Senior- ...technology firm. Looking for a Senior Tax Accountant to join their... .... Coordinate with internal departments and external advisors... ...and coordinating responses to auditor inquiries in an efficient and... ...processes and perform necessary SOX controls at the required frequencies....SeniorTemporary work
- A leading technology solutions provider is seeking an experienced Mainframe Specialist to analyze, design, and document business requirements. The ideal candidate will have over 10 years of Mainframe experience, including proficiency in COBOL and JCL, and strong knowledge...SeniorFull time
- ...Make an Impact: The Senior Accountant is a critical... ...close, reporting, and control processes. A successful... .../Payroll, and external auditors. Prepare and review... ...implementation and monitoring of internal controls to mitigate fraud risk and ensure SOX compliance. Perform...SeniorFlexible hours
- ...motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) . In this role... ...reporting under the supervision of a senior internal auditor or member of... ...well as identify processes and controls and how to assess and improve their...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
$120k
...Senior Accountant (CPA) Job Description The Senior... ...close, reporting, and control processes. The Senior... .../Payroll, and external auditors to support a growing organization... ...as needed to support internal and external reporting... ...ensure compliance with SOX requirements....SeniorPermanent employment- Booz Allen Hamilton is seeking a Computer Scientist in McLean, VA. This professional will lead data exploration projects in analytics, utilizing AI and machine learning to enhance government efficiency. Candidates should have over 8 years of expertise in data science, ...SeniorFull time
- ...Clark Construction Group, LLC seeks a Project Controls Manager to lead all project controls functions in McLean, Virginia. This role involves being a financial advisor for construction teams, managing work compliance, and overseeing project performance metrics. The ideal...Senior
- ...Senior Revenue Accountant Tysons, Virginia About Us We are a high-growth SaaS company at the forefront of... ...and reconciliations. Ensure compliance with GAAP, internal accounting policies, and SOX control requirements. Systems, Tools & Process Improvement...SeniorContract workCasual workWork at officeImmediate start
$72.76k - $130.04k
A healthcare provider in Virginia is seeking a qualified Dietitian to deliver comprehensive Medical Nutrition Therapy to inpatients. Responsibilities include conducting assessments, consulting with healthcare professionals, and participating in clinical round meetings....Senior- ...Eightelevengroup is seeking a Senior Oracle Functional Consultant specializing in Accounts Payable and Accounts Receivable. The role involves supporting critical financial operations, driving enhancements, and process improvements across Oracle Financials. This position...SeniorRemote work
- ...Senior Tax Accountant Tysons, Virginia Alarm... ...Coordinate with internal departments to meet data... ...internal subject matter experts, as well as preparing... ...coordinating responses to auditor inquiries in an efficient... ...and perform necessary SOX controls at the required...SeniorPermanent employmentTemporary workCasual workWork at officeLocal areaImmediate start
$140k - $170k
...Senior Estimator - Data Center Construction Turner & Townsend is... ...geographies; lead reviews with internal and external teams. Present... ..., procurement, and project controls teams to align estimating outputs... ...estimating discussions. SOX control responsibilities may be...SeniorContract workFor contractorsWork at office2 days per week3 days per week- ...HRB is seeking a Controller / Head of Finance & Operations in McLean, Virginia. This role involves leading financial operations and analyzing business performance in a professional services environment. The ideal candidate will have prior controller-level experience and...
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