Senior Internal Controls & Audit Lead - Audit Readiness
Potawatomi Federal Solutions
Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete, traceable, and audit-ready documentation across 54 ARNG jurisdictions. The successful candidate will own the internal control assessment methodology aligned to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal Solutions
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- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative... ...Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-...SuggestedFull timeContract work
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...NYSE: IONQ] is the world’s leading quantum platform and... ...impactful than ever before. The Senior Manager Internal Audit - Business Process is a... ...the gap between technical control requirements and enterprise... ...Framework.Due Diligence & Day-1 Readiness: Support pre-acquisition...SeniorPermanent employmentContract workWork at office$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's... ...understand the business and its control environment. You believe... ...governance, risk management, and internal control processes. You... .... You do the right thing and lead by example. You have a passion...SeniorFull timePart timeLocal area3 days per week$115k - $135k
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Senior Manager - Internal Audit - $140-165K Plus 10-20% Bonus If you appreciate the complexity of Technical Accounting, sound risk management, and... ...industry, including experience in Accounting Policy, Controller’s Group or equivalent Experience auditing financial institutions...Senior- Corus International seeks a Senior Manager, Global Payroll in Washington, DC, to deliver accurate U.S. payroll and oversee global payroll/timekeeping operations. The role reports to Global Controller and supports system integrations with ADP Payroll, Sage Intacct, and new...Senior
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...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...the effectiveness of internal controls across Circle National Trust’s treasury...SeniorWork at officeFlexible hours$175.5k - $200.3k
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We are seeking an Audit Coordination and Management Lead responsible for planning, coordinating... ...successful execution of internal and external audits while... ...enterprise audit readiness and governance processes.... ...Strong understanding of IT controls, federal compliance frameworks...- For Internal Johnson Lambert Employees OnlyJohnson Lambert is a... ...motivated and experienced Senior Internal Audit Associate to join our growing... ...Associate, you will take a leading role in client engagements... ...of clients' processes and controls against industry best practices...SeniorWork experience placementSummer workWork at officeRemote workWork from home
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...Senior Internal Auditor Join Nexamp! Do you want to be a... ...those to follow? Are you ready to take on new... ...a future-focused team leading the way into new markets... ...for conducting ongoing audits of all Inflation Reduction... ...internal procedures, controls, and compliance practices...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours- ...Senior IT Auditor Responsibilities include conducting... ...general support system controls and applications,... ...timely manner, discussing audit reviews with senior members... ...Command in developing internal audit capabilities for sustainment of audit readiness Develop and...Senior
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- Montcure LLC is seeking an Audit Manager to lead financial statement audit engagements in a Government & Public Sector setting. You will... ...liaise with government stakeholders on financial reporting, internal controls, and audit findings. The role requires CPA licensure, 5+...Senior
- A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor...SeniorFlexible hours
$109.9k - $125.4k
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital... ...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- Office of the Director of National Intelligence seeks a senior audit/evaluation leader to supervise comprehensive audits and evaluations across ODNI/IC, ensuring compliance and effective internal controls. You will plan, direct, and review work while guiding staff and...SeniorWork at office
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$100k - $150k
...join our outstanding Internal Audit (IA) team at Freddie Mac... ...Assurance (QA) Senior role supports the consistent... ...and effectiveness and readiness for external quality assessmentsQualifications... ..., compliance, controls testing, or a related... ...and market-leading benefit programs....SeniorLocal area$69k - $105k
Kearney & Company, P.C. in Alexandria, Virginia is seeking a Senior Analyst to provide comprehensive audit advisory services for the Department of Navy’s ERP modernization. The candidate will partner with stakeholders to ensure compliance and contribute to high-quality...Senior- ...McLean, VA is hiring a Public Sector IT Internal Audit & Risk Senior Consultant. This full-time on-site... ...to IT governance, cybersecurity and controls. The team seeks candidates with strong... ...background and client service mindset, ready to work onsite in the McLean area....SeniorFull time
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...The Opportunity As an IT Audit/SOX - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within... ...of financial statements and internal controls, enhancing the credibility and reliability...SeniorFull timeH1b
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