Finance Risk & Internal Controls Manager — DoD ULO/DAR-Q
$100k - $115kMontcure LLC
Montcure LLC in Falls Church, VA is seeking a Financial Management Analyst to support financial audit readiness and internal control efforts. This position requires analyzing unliquidated obligations, executing quarterly reviews, and coordinating with various stakeholders. The ideal candidate will have a Bachelor's degree and at least 5 years of relevant experience. Responsibilities include analyzing aged obligations, validating documentation, and supporting audit requests. The salary range for this role is $100,000 - $115,000 per year. #J-18808-Ljbffr Montcure LLC
$65k - $80k
...Church, VA, is seeking a Financial Management Analyst specializing in Risk Management & Internal Controls. This role involves providing... ...candidate holds a bachelor's degree in finance or a related field and has at least one year of DoD accounting experience. This...Risk- ...Falls Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role... ...Responsibilities include assisting in internal control evaluations, managing audit requests, and... ...financial management, particularly in DoD environments. This position offers a hybrid...RiskRemote work
$100k - $115k
...Financial Management Analyst – Risk Management & Internal Controls - Manager Location: On-Location... ...– Quarterly (DAR-Q) requirements in accordance with DoD policy and audit standards... ...related to ULO and DAR‑Q activities... ...degree in Accounting, Finance, Business Administration...Risk- ...build a better housing finance system and you'll be... ...Testing (CT) team conducts risk‑based, independent... ...Mac’s compliance risk management activities and identify... ...and effectiveness of controls in place to mitigate risk... ...overall experience in internal audit or other control...RiskWork at office
- Financial Management / Internal Controls Specialist The Financial Management / Internal Controls Specialist... ...processes operate in practice, how risks are identified and managed, and how internal... ...Qualifications Bachelor's degree in finance, accounting, public administration,...RiskHourly payFull timeFor contractorsWork at office1 day per week
- Job Family:Finance & Accounting ConsultingTravel Required... ...evaluate and improve internal controls, strengthen policies... ...and performance management, and comply with Federal... ...performed based on the risk profile of the organization... ...MAINTAIN a Federal or DoD "PUBLIC TRUST";...RiskFlexible hours
$68k - $102k
Freddie Mac is seeking an Internal Audit Professional to conduct audits on credit, operational, and strategic risks, ensuring compliance with financial processes. The ideal candidate... ...include evaluating operational risk management and collaborating with various teams. This...RiskFull time$55.2k - $126k
...Phase2 Technology is seeking an experienced Internal Controls Auditor in Washington, DC. In this role, you will conduct internal audits, develop processes, and provide strategic assessments to support ARPA-H in achieving health outcomes. Candidates should possess 10+ years...RiskRemote work$206k - $235.1k
Capital One is seeking a Director of Risk Management for International Markets in McLean, VA. In this role, you will lead a team to develop innovative risk solutions, ensuring the company's success. Responsibilities include establishing risk assessment strategies and engaging...Risk- VetJobs is seeking experienced Accountants (Internal Control) based in Arlington, VA. These roles, at GS-12 and GS-13 levels, focus on enhancing and evaluating internal controls while preparing for audits. The successful candidates will have a strong accounting background...Risk
- ...otherwise stated. Accountant (Internal Control) GS-0510-12/13... ...Summary: CISA, the Nation's risk advisor, is seeking Accountants... ...by ensuring sound financial management, robust internal controls,... ...as business administration, finance, or public administration)...RiskWork at office
$4,000 per month
...oversight and development of the Quality Control program. The Quality Control Manager will provide coaching and training... ...that addresses areas of elevated risk and improve loan quality.... ...Acts as pivotal point of contact for internal and external Quality Control audits...RiskTemporary workFlexible hours$187.3k - $213.7k
Director, Risk Management - International Markets As a Director of Risk Management at Capital One you will apply your leadership and analytical skills... ...Qualifications Master ’s Degree in Business Management, Finance, Accounting, Economics, Mathematics or Project Management...RiskWork at officeLocal area- ...meet you. Mission. Innovation. Impact. Grow with us today! Risk / Quality Control Manager Position ISN is seeking a Risk / Quality Control Manager... ...requirements and industry standards. Coordinate with internal teams, contractors, vendors, and stakeholders to ensure timely...RiskFull timeTemporary workFor contractorsFlexible hours
- ...CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance and... ...similar. Candidates should have 7–8 years of experience in IT risk management, with strong analytical, problem-solving, and...Risk
- ...Visual Lease is seeking an IT Manager for SOX & Internal Controls Compliance in Arlington, VA. This role focuses on managing compliance with SOX, conducting risk assessments, and overseeing internal controls. The ideal candidate will hold a Bachelor's degree and have 7...Risk
$125k - $187k
A premier housing finance company in McLean, VA is seeking an experienced Enterprise Operational Control Testing Manager. This role is focused on managing IT control testing while ensuring operational risk assurance. Candidates should have a minimum of 8 years' experience...Risk- ...complex business challenges across financial management, healthcare, and government industries.... .... We are seeking an experienced Internal Control & Remediation Manager for an... ...Effectiveness, Reporting, Remediation, Enterprise Risk Management, and other OMB Circular A-12...RiskFull timeContract workRemote work
$65k - $80k
...Financial Management Analyst – Risk Management & Internal Controls Full Time – Falls Church, VA, US 4 days ago – Requisition... ...of Dormant Account Reviews (DAR-Q) as required by Independent Public... ...Experience 1 year of experience in DoD accounting analysis, budget execution...RiskFull timeContract work$105k - $120k
Internal Audit Supervisor (Capital Markets/Finance) $105-120K Plus Bonus Internal Audit is responsible for validating whether the company operates in a controlled environment with appropriate risk‑management processes. This is a growing team in an environment that values...RiskWork experience placement- ...KPMG Careers is looking for an Internal Audit Senior Associate to join their team in Washington, D.C. The role involves conducting... ...a minimum of three years of experience in internal audit or risk management, along with a relevant bachelor’s degree. The position offers...Risk
$40 per hour
...work to build a better housing finance system and contribute to... ...strong, effective and efficient risk management in order to help manage risk... ...Project Support As an intern, you will support projects that... ...the organization's existing controls Develop and implement key analytics...RiskHourly payFull timeWork experience placementSummer workInternshipWork at office- Broughton Group is looking for a Financial Management / Internal Controls Specialist to enhance grant program oversight and internal controls. This role is crucial for ensuring compliance with internal procedures and regulatory frameworks. The ideal candidate will have...RiskFull timeFor contractorsWork at office
- Job Family:Finance & Accounting ConsultingTravel Required... ...Audit Readiness and Internal Control consultants help our... ...of their financial management structure by transforming... ...level controls, risk management, and fraud... ...MAINTAINED "SECRET" Federal or DoD security clearance; or...RiskSummer workFlexible hours
- ...staffing agency based in Washington is looking for an individual to join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor's degree...Risk
- ...for a full‑time Senior Project Manager – Risk . The candidate will provide... ...audiences throughout DoD and across U.S. Government. Translate... .... Active Top Secret or DOE Q clearance with SCI eligibility... ...relevant discipline (e.g., STEM, international affairs, global security,...RiskFull timeWork at office
- EnDyna Inc. is seeking a Financial Management / Internal Controls Specialist to support EPA's grant programs in McLean, VA. This role involves assessing... ..., contributing to audit readiness, and addressing fraud risk management. The ideal candidate will have 5-8 years of...RiskHourly payFull timeFor contractorsWork at office
$87k - $131k
...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 5-7 years of experience in risk-based...Risk$55k - $83k
Freddie Mac is seeking an Internal Audit Associate to develop and execute audit procedures for risk management. The role requires advanced programming skills in languages like... ...with responsibilities in data analysis and control testing. Qualified candidates will have a...Risk- ...variety of projects with export control sensitivities. Reporting to... ...Strategic Compliance Management Design and implement enterprise... ...periodic compliance assessments and internal audits of classification... ...and classification inquiries Risk Management & Reporting Conduct...Risk
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