Senior Internal Controls & Audit Lead — Audit Readiness
Taleo
Redhawk Administrative Services, LLC seeks an Internal Controls & Audit Lead in Arlington, VA for onsite support. You will serve as senior technical authority on control design, testing, evidence sufficiency, and corrective-action validation. The role ensures defensible assurance with audit-ready documentation across all 54 ARNG jurisdictions. You will establish standardized testing methodologies, oversee quality across assessments, support external audits, and mentor controls testers and RMIC #J-18808-Ljbffr Taleo
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...power and propulsion, and other leading mission-critical technologies... ..., visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s internal... ...and procedures. Support SOX readiness and control design for newly...SeniorContract workWork experience placementLocal areaRemote workFlexible hours- ...apply GAAP, GAGAS, ICOFR, and DoD policies while delivering audit readiness and financial management services. Active SECRET clearance... ...Candidates should have 3+ years in DoW financial management, internal control, or audit remediation, and a relevant degree or certified...
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- ...input to the development of audit procedures designed to meet audit... ...with the Institute of Internal Audit (IIA) and other applicable... ...compliance with established internal control procedures by examining... .... As one of the nation's leading Healthcare Workforce Solutions...SeniorContract workWork at officeLocal area
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Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s... ...of business units and lead small to medium size BSA... ...the business and its control environment. You believe... ...governance, risk management, and internal control processes. You...SeniorFull timePart timeLocal area3 days per week- IonQ, Inc. is seeking a Senior Manager Internal Audit - Business Process to lead risk-based audits across SOX, ERM, and BPC disciplines. You will oversee Q2C, P2P, and H2R audits, evaluate manufacturing controls, and guide post-acquisition integration within the Internal...SeniorRemote job
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...Position: S enior Staff Audit Support Specialist Location:... ...profit in their search for a Senior Staff Audit Support Specialist... ...communication, and reporting of all internal audit activities associated... ...with established internal control procedures by examining records...SeniorContract workWork at office3 days per week$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid... ...department is considered one of the leading internal audit functions within the financial... ...quality assurance and quality control reviews to maintain high audit quality...SeniorFull timePart timeLocal area3 days per week$65k - $80k
...Job Description Job Description Audit Readiness Staff Location: Washington D.C.... ...initiatives by assisting with audit readiness, internal control documentation, financial data analysis... ...analyst works under the direction of senior team members to execute assigned tasks...$85k - $95k
...those to follow? Are you ready to take on new... ...a future-focused team leading the way into new markets... ...is looking to hire a Senior Internal Auditor. You will be responsible... ...conducting ongoing audits of all Inflation... ...internal procedures, controls, and compliance practices...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours- ...Title: IT Audit Manager KBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes... ...and reporting of IT General Controls (ITGC), application controls...Temporary workLocal areaRelocation packageFlexible hours
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Senior Auditor - Dynamic Audit Resourcing Team Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality... ...and/or Financial Crimes Compliance. Execute internal control testing for operations of moderate complexity and perform...SeniorFull timePart timeLocal area3 days per week- ...at We are seeking a Audit Coordination and Management Lead to join our team and support... ...helping teams stay audit-ready through strong... ...stakeholder groups. Support internal and external audit efforts... ...Strong understanding of IT controls, federal compliance...Temporary workFor contractorsWork experience placementWork at officeRemote workFlexible hours2 days per week
- ...is currently seeking a Senior Associate to join our... ...execution of financial audit projects / engagements... ..., and financial / internal audit reports Assist... ...business processes and controls related to Federal entities... ...-123, financial audit readiness, federal financial...Senior
$45 - $55 per hour
...Internal Audit ManagerLocation: Hybrid – Arlington, VA (3 days onsite, 2 days remote) Pay Rate: $45-$55/hr Clearance Requirement... ...revenue processes to drive improvements, identify control gaps, and enhance audit readiness. The ideal candidate will have a strong background in...Remote workFlexible hours$93.1k - $155.1k
...finance operations through accounting, internal controls, audit readiness, asset accountability, and data... ...professional relationshipsAbility to lead projects or workstreamsAbility to manage... ...development From entry-level employees to senior leaders, we believe there’s always...Local area$90k - $130k
...Description Job Description Audit Readiness Manager Location:... ...Key Responsibilities Lead and manage FIAR program activities... ...Provide strategic guidance on internal controls and financial reporting.... ...financial and audit issues to senior leadership. Strong leadership...- Technology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with... ...ll build lasting client relationships, lead high-performing engagement teams, and... ...risk managementIT frameworks and General Controls (ITGC)Cloud, enterprise applications,...SeniorWork experience placementLocal areaRemote work
- ...seeking experienced professionals for Audit Remediation and Financial Management Support... ..., and increasing organization-wide readiness. Candidates must have experience with audit... ...efficiencies, ensuring effective internal controls and readiness for audits. #J-18808-Ljbffr...
$160k - $165k
...Position Title: Assistant Controller Location: Falls... ..., month-end close, internal controls, audits, consolidations, and... ...Responsibilities Lead, mentor, and develop... ...reporting. SOX, audit-readiness, or similar internal... ...partner effectively with senior leadership and cross-...Permanent employmentLocal areaMonday to Friday
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