Senior Internal Controls & Audit Lead - Secret Clearance
Potawatomi Federal Solutions
Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control design, testing methodology, and audit readiness for the ARNG RMIC Program. You will establish standardized testing methods and oversee QA across all 54 ARNG jurisdictions. The role requires 12+ years of audit readiness experience, active Secret clearance, and expertise with FMFIA, OMB Circular A-123, and GAO Green Book. #J-18808-Ljbffr Potawatomi Federal Solutions
- Redhawk Administrative Services, LLC seeks an Internal Controls & Audit Lead in Arlington, VA to act as the senior technical authority for control design, testing... ...with DoD financial statements, and active Secret clearance. #J-18808-Ljbffr Potawatomi-Federal-SolutionsSecret clearance
- ...Job Description Position Title: Internal Controls & Audit Lead Location: Arlington, VA (... ...Employment Class: Full Time-Salary Clearance: Active Secret Clearance Required Position... ...Controls & Audit Lead serves as the senior technical authority for control design...Secret clearanceFull timeContract work
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible...Senior
- 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...Senior
- ...Senior Auditor Our professionals help organizations... ...best use of their internal audit functions in line... ...and internal control structures with strategic... ...compliance risks that could lead to losses from non-... ...be able to obtain a Secret Security Clearance ~ Excellent...Secret clearanceSenior
- ...support for tech security and export control, while collaborating with various stakeholders... ...at least a Bachelor's degree, a SECRET Clearance, and a minimum of 5 years of relevant... ...security issues while working to strengthen international partnerships. #J-18808-Ljbffr...Secret clearanceSeniorFull time
$88.4k - $170.2k
Experienced or Senior Internal Quality Auditor (Level... ...internal QMS audits in accordance with... ...reports and process control statistics to... ...~ Experience in leading or managing projects... .... Security Clearance: This position... ...and/or final U.S. Secret Clearance Post-Start...Secret clearanceSeniorPermanent employmentFull timeContract workInterim roleRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work- ...is looking for an experienced Project Controller to manage financial tasks for... ...The role involves billing, conducting internal audits, and liaising between project management... ...finance. The ideal candidate must have a SECRET clearance, experience in a government...Secret clearance
- AV is seeking a detail-oriented Contractor Cost/Control Specialist to join its team in Arlington, VA. You will review complex contract... ...to leadership. The role requires a US citizen with a current secret clearance and strong skills in MS Office, Cobra, and #J-18808-Ljbffr...Secret clearanceSeniorContract workFor contractors
$128.8k - $214.5k
...Senior Security Control Assessor (SCA) Unlock the secrets of intelligence with MANTECH! Join a dynamic... ...in accordance with the internal security policies and... ...control and configuration audits Ensure that the... ...discipline Security Clearance Requirements:...Secret clearanceSeniorHourly payContract workTemporary workWork experience placementWork at officeLocal areaRemote work- Guidehouse is seeking a senior-level professional for Federal Audit Readiness and Internal Control, located in the US VA/DC area. You will lead a team conducting internal control assessments and testing under OMB Circular A-123, evaluating controls, and supporting audit...Senior
- Northrop Grumman is seeking an IT/Cyber Auditor to join Internal Audit. The role involves conducting technology and operations audits across... ...sites, including major programs, with a focus on IT controls and information security. You will develop risk-based audit approaches...
- ...seeking a highly motivated Supervisory Senior Auditor to lead audit engagements in Alexandria, VA, with... ..., IN. This role requires an active Secret clearance or the ability to obtain one. You... ...testing to confirm accuracy and controls effectiveness, and prepare deliverables...Secret clearanceSenior
- ...seeking a highly motivated IT Senior Auditor for positions in... ...role requires active interim Secret clearance or the ability to obtain it,... ...responsibilities spanning IT controls testing, documentation, and... ...Information Systems, 3+ years in auditing, and a CISA preference, plus...Secret clearanceSeniorInterim roleWork at office
$115k - $123k
...Management & Property Control SeniorApplicants... ...have an Active Top Secret/SCI US Government clearance with polygraph. Note... ...Property Control - Senior staff shall be... ...accountability and auditability, as stipulated in respective... ..., skills, internal equity, market data...Secret clearanceSeniorHourly payContract workTemporary workFor contractorsWork at office- ...commitment to national security. Clearance Requirement Active Secret security clearance required; Top... ...Position Summary The Senior Project Controls Coordinator provides professional... ...project controls documentation. Lead schedule review meetings and provide...Secret clearanceSeniorContract workFor contractorsFor subcontractorWork at officeImmediate startNight shiftWeekend work
$99k - $232k
...Applicable Specialism Business Controls Management Level Manager... ...The Opportunity As an IT Audit Controls/SOX Manager, you will... ...in delivering comprehensive internal audit services across various... ...growth. As a Manager, you will lead teams and manage client...Full timeH1b- Sikich is seeking a Senior Auditor in the US with active Secret clearance or ability to obtain it. The role involves leading audits, testing internal controls, and preparing audit deliverables for diverse clients. Travel up to 10% is required. The candidate should have...Secret clearanceSenior
- ...-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office... ...to join our team. Duties and Responsibilities Plan, lead and execute engagements. Review, Test and Evaluate internal...Casual workFlexible hours
- ...GAGAS, ICOFR, and DoD policies while delivering audit readiness and financial management services. Active SECRET clearance is required, with prior adjudication.... ...have 3+ years in DoW financial management, internal control, or audit remediation, and a relevant degree...Secret clearance
- ...Fusion is seeking a highly qualified Senior Controls Engineer to join an IT/OT hybrid... ...ongoing support. Security Clearance Requirement ~ Active DoD Top Secret/SCI clearance is required... ...Engineering & Project Support Lead or support the implementation of...Secret clearanceSeniorImmediate start
$45 - $55 per hour
...Job Title: Internal Audit Manager Location: Hybrid - Arlington, VA (3 days onsite,... ...remote) Pay Rate: $45-$55/hr Clearance Requirement: Secret Clearance Position Overview:... ...processes to drive improvements, identify control gaps, and enhance audit readiness....Secret clearanceRemote workFlexible hours- ...knowledge with real-world problem solving and may have some software development experience, though the role centers on algorithms. Arlington, VA-based position with top-secret clearance strongly preferred; US citizenship is required to #J-18808-Ljbffr Apogee Research, LLCSecret clearanceSenior
$70k - $120k
...expert accounting, auditing, and... ...seeking an IT Audit Senior Associate with... ...Organization Controls (SOC 1) engagements... ...required to lead in this role.... ...and internationally when needed, up... ...objectively. Clearance: Applicants... ...minimum of a Secret clearance is required...Secret clearanceSeniorFull timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$82.3k - $220k
...visit .Job Description Summary:The Senior Guidance and Control Engineer develops software for cutting... ...commercial customers as well as internal R&D projects. A Senior Guidance and... ...and maintain a government security clearance. Secret clearance is preferred.Connect With...Secret clearanceSeniorFull timeLocal area$130k - $150k
...Job Description Job Description Senior Security Control Assessor Overview:TSA is currently... ...who will serve as a Functional Lead and provide support to our NAVAIR customer... ...assessments for DoD systems. Clearance: Active Top Secret clearance with SAP/SAR and SCI eligibility...Secret clearanceSenior- ...solutions based on industry leading practices. ProSidian services... ...is responsible for the internal controls and risks of a company’s technology... ...and execution of internal audit procedures and the creation... ...buy on a daily basis.Security Clearance: Due to the nature of our...SeniorFull timeFor contractorsInternshipWork at office
$115k - $123k
...must have an Active Top Secret/SCI US Government clearance with polygraph. Note: US... ...Management and Property Control - Senior staff shall be responsible... ...accountability and auditability, as stipulated in respective... ..., experience, skills, internal equity, market data, applicable...Secret clearanceSeniorHourly payContract workTemporary workFor contractorsWork at officeLocal area- ...Project Controller **Must have SECRET clearance, proficiency in QuickBooks and experience working within a... ...government projects, billing (AR), conduct internal audits, manage project financials, and... ...backup for approval by the Senior PCS. Assess and pursue opportunities...Secret clearanceContract workFor contractorsFor subcontractor
$91.8k - $137.6k
...assistance available CLEARANCE REQUIRED FOR START: No CLEARANCE TYPE: Secret TRAVEL: Yes, 25% of the... ...history. Northrop Grumman’s Internal Audit department is seeking a... ...contributor and/or lead capacity, for both... ...as well as IT General Controls such as Access Control,...Secret clearanceWork experience placementRelocationShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls & Audit Lead - Secret Clearance. Be the first to apply!
- director internal audit Arlington, VA
- pwc audit associate Arlington, VA
- audit manager Arlington, VA
- audit supervisor Arlington, VA
- kpmg audit associate Arlington, VA
- audit director Arlington, VA
- audit associate Arlington, VA
- internal audit associate Arlington, VA
- senior network engineer remote Arlington, VA
- senior app developer Arlington, VA


