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
- ...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
$90k - $100k
...and electric power and propulsion, and other leading mission-critical technologies. Our innovative... ...range of capabilities, visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s internal controls over financial...SeniorContract workWork experience placementLocal areaRemote workFlexible hours- ...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
- Experienced or Senior Internal Quality Auditor (Level... ...internal QMS audits in accordance with... ...reports and process control statistics to... ...Experience):Experience in leading or managing... ....Security Clearance:This position requires... ...and/or final U.S. Secret Clearance Post-...Secret clearanceSeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$140k - $200k
...Technology Solutions Inc. (MTSI) is seeking a Senior Security Controls Assessor Representative (SCAR) to... ...This position requires an active Top Secret clearance with SCI eligibility along with... ...communication skills, the ability to lead diverse teams, to collaborate effectively...Secret clearanceSeniorContract work- ...training facility, and leading market tools, we... ...seeking a Senior Associate to join... ...execution of financial audit projects /... ...and financial / internal audit reports... ...business processes and controls related to Federal... ...U.S. Government Secret clearance KPMG LLP and its...Secret clearanceSeniorFull timeLocal area
$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$105k
...answer. We have an immediate need for a Senior Program Control Analyst to support an important... ...highly visible projects Maintain good internal controls and policies based on... ...Costpoint experience Ability to obtain a Secret clearance Salary Minimum $105,000 Salary...Secret clearanceSeniorFull timeContract workFor contractorsWork experience placementFor subcontractorImmediate startWorldwide- ...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
$155k - $180k
...Job Description Dark Wolf is seeking a Senior Cybersecurity Engineer, Cloud Automation & Security Controls to join a collaborative team to assess and... ...briefings. US Citizenship and an active Top Secret security clearance. Desired Qualifications IAT Level 3 or...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
- ...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
- ...inspire the confidence to lead in a digital-forward... ...opportunity for an Internal Auditor to support... ...action plans, and ensure controls are in place to... ...needed Prepare audit reports that clearly... ...skills ~ Active Secret Security Clearance Preferred Skills...Secret clearancePermanent employmentContract workFor contractorsLocal areaRemote work
$200k - $230k
...Seattle, WA The Role The Controller is Omnidian’s senior accounting leader and a... ..., and ensure Omnidian is audit-ready and transaction-ready... ...Financial Reporting & Close Lead monthly, quarterly, and... ...continuously strengthen the internal control environment,...SeniorFull timeFor contractorsWork at officeLocal areaRemote work- ...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$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$100k - $120k
...The Senior Internal Auditor, under the direction of Audit Leadership, supports the execution of risk-based internal audits... ...designed to evaluate internal controls, risk management and governance processes... ...Assist with, and in some cases lead, audit walkthroughs to evaluate...SeniorInterim roleWork at office- ...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
$85k - $95k
...collaborate with a future-focused team leading the way into new markets?... ...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting ongoing audits of all Inflation Reduction... ...into internal procedures, controls, and compliance practices....SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours$112k - $179k
...currently hiring Sr Industrial Control System Cyber Threat... ...and mission areas to inform senior leaders and drive priorities... ...citizenship required.An Active Top Secret Security Clearance with SCI eligibility.... ...the galaxy. As the world’s leading mission capability integrator...Secret clearanceSeniorContract workCurrently hiringShift work$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...experience working alongside leading professionals across diverse industries... ...audit analytics and internal control services for internal and external...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...also be available.In this dynamic senior leadership position in Audit, you will lead the AI, Product, and Data Science... ..., evidence generation, and control-risk reporting. You will be accountable... ...AI-enabled transformation in Internal Audit, risk, compliance, financial...SeniorFull timeWork at officeRemote work
$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater... ...effective governance, strong internal controls, regulatory compliance, risk management... .... Job Description: The Internal Audit Associate will assist with audit...SeniorFull timeWork at officeFlexible hours$60k - $100k
...Company is currently seeking a Senior Audit Associate to join our team... ...* Review and evaluate internal controls and supporting... ...Must have an active Interim Secret Clearance (or higher, such as Secret... ...recognition as one of the leading accounting firms in the country...Secret clearanceSeniorInterim roleLocal areaFlexible hours- ...Cyber Security Analyst (Senior) provides expert-level... .... This role leads Risk Management Framework... ...and validate security control assessments in accordance... ...recommendations Support audits, inspections, and... ...Validator (NQV) Active Secret clearance (Top Secret eligible)...Secret clearanceSeniorFull time
$150k - $168k
...DescriptionECS is seeking a Security Controls Assessor to work in our... ...with an active security clearance.Key ResponsibilitiesReview and... ...BenefitsJob RequirementsActive Secret clearance required with eligibility... ...assessments and serving as a senior team memberTwo (2) years of...Secret clearanceLong term contractFull timeContract workWork at officeImmediate start$82.7k - $129.8k
...compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments... ...service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve...SeniorFlexible hours- ...and conferencing solutions for federal, local, and commercial clients, including Crestron/AMX/Extron control systems, video walls, and networked AV. The role requires travel up to 20% and potential eligibility for a Top Secret DoD security clearance. #J-18808-Ljbffr...Secret clearanceSeniorLocal area
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