Specialty Risk Auditor II: Internal Controls & Analytics

Direct Staffing Inc

A 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 and 1-3 years of relevant experience. The ideal candidate will demonstrate strong analytical skills and the ability to work collaboratively with various teams. A background in financial services is a plus and the position encourages critical thinking and effective communication with management. #J-18808-Ljbffr Direct Staffing Inc

Apply

Vacancy posted 18 hours ago

Similar jobs that could be interesting for youBased on the Specialty Risk Auditor II: Internal Controls & Analytics in Washington DC vacancy

INTERNAL AUDITOR II - SPECIALTY
...Internal Auditor II – Specialty Washington, DC Exp 1-2 yrs Deg Doctorate The Risk Management Team within Internal Audit is responsible... ...management as well as relevant analytical methods and techniques in... ...to assess internal controls and processes relating to...
Risk
Direct Staffing Inc
Washington DC
18 hours ago
Internal Auditor - Full Time
...Internal Auditor III-Specialty Full-time Company Description Finance Job... ...and statistical models, or risk management activities for compliance... ...Validate and document Risk Control Matrix; write test... ...focusing primarily on Data Analytics required. Must demonstrate...
Risk
Full time
Direct Staffing Inc
Washington DC
18 hours ago
Internal Auditor II
...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director... ...meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/... ...activities and transactions or analytical review tests, to obtain audit...
Risk
Direct Staffing Inc
Washington DC
18 hours ago
Senior Internal Controls Auditor: Risk & Compliance Expert
Convergenz is seeking an experienced Internal Controls Auditor to support audits, risk assessments, and compliance reviews in Washington, DC. This role will... ...audit plans and preparing formal reports. Strong analytical skills are required. #J-18808-Ljbffr Convergenz
Risk
Convergenz
Washington DC
1 day ago
Internal Controls Auditor
...Analysis, Inc. (SA) Is rapidly seeking an Internal Control Auditor to support the Advanced Research... ...to assess internal controls, identify risks, detect anomalies, and evaluate compliance... ...from multiple sources, and provide analytical support and improvement...
Risk
Work at office
Remote work
Chugachmiut
Washington DC
4 days ago
Internal Controls Auditor
$55.2k - $126k
.... That is why we need an experienced Internal Controls Auditor like you who can provide high-level expertise... ...assess internal controls, identify risks, detect anomalies, and evaluate... ...information from multiple sources, and provide analytical support and improvement...
Risk
Full time
Contract work
Part time
Work at office
Local area
Immediate start
Remote work
Flexible hours
Shift work
Phase2 Technology
Washington DC
2 days ago
Internal Auditor III-Risk Management
...Internal Auditor III-Risk Management Internal Auditor III-Risk Management... ...management as well as relevant analytical methods and techniques in... ...of the Internal Auditor - Specialty role at a higher level of... ...and document Risk Control Matrix; write test procedures...
Risk
Direct Staffing Inc
Washington DC
9 days ago
Remote Internal Controls Auditor — Strategic Risk & Compliance
$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...
Risk
Remote job
Phase2 Technology
Washington DC
3 days ago
Project Controls Specialist II
$110.39k - $172.66k
...support for multiple project controls functions including but... ..., cost control, risk management, document control... ...Controls Specialist II reports on cost... ...schedules, progress schedules, specialty schedules, schedules... ...project. Prepares PM for internal and external meetings by...
Risk
Full time
Part time
For contractors
HNTB
Arlington, VA
4 days ago
Internal Review Security Engineer II (Contract Contingent)
$18k
...Internal Review Security Engineer II (Contract Contingent) ProSidian is a Management... ...on the broad spectrum of Risk Management, Compliance, Business... ...C&A and the family of controls outlined in NIST SP 800-53... ...with Adobe Acrobat, data analytic tools, and Visio with the...
Risk
Contract work
For contractors
Work at office
Immediate start
ProSidian Consulting
Arlington, VA
18 hours ago
FSM Capital Planning Investment Controls Analyst II
...Capital Planning Investment Controls Analyst II ProSidian is a Management... ...focus on the broad spectrum of Risk Management, Compliance,... ...logical manner. Have strong analytical and problem solving skills.... ...and reporting, auditing, and internal financial controls....
Risk
Full time
Work experience placement
Work at office
Flexible hours
ProSidian Consulting
Washington DC
18 hours ago
Senior Auditor, Internal Audit - Cyber & Technology
$110k - $115k
...Senior Auditor, Internal Audit – Cyber & Technology Carlyle's Global Internal Audit... ...practical insights that strengthen risk management, internal controls, and business operations across... ...professional judgment with AI and analytics outputs—validating results, understanding...
Risk
Work at office
Carlyle Group
Washington DC
2 days ago
Audit/Internal Controls Specialist
$45 - $60 per hour
...Job Title: Audit/Internal Controls Specialist Location: Arlington, VA (Onsite 3 Days/Week)... ...The ideal candidate will possess strong analytical skills, effective communication abilities... ...suggest corrective actions aimed at risk mitigation. Apply deep knowledge of...
Risk
3 days per week
She Recruits LLC
Arlington, VA
18 hours ago
Internal Auditor
...Internal Auditor Location: Alexandria, VA Leonardo US Corporation... ...develop and maintain the annual risk-based audit plan and to... ...the effectiveness of internal controls, identifying areas of improvement... ...of data (the use of data analytics tools could be a plus)....
Risk
Leonardo
Alexandria, VA
18 hours ago
Internal Auditor, Amazon Internal Audit, WW Amazon Stores
$55.6k - $97.4k
...groups to identify areas of risk? Do you see security,... ...as business enablers? The Internal Audit team is seeking an auditor to perform assessments of... ...scope may include business controls and IT general controls... ...concepts - Experience using analytical thinking and problem-...
Risk
Flexible hours
Amazon
Arlington, VA
2 days ago
Senior Internal Auditor
$85k - $95k
...Senior Internal Auditor Washington, DC Do you want to be a part of... ...identifying and escalating risks on active projects, and for... ...compliance determinations and analytical reporting. Complete compliance... ...into internal procedures, controls, and compliance practices....
Risk
Contract work
For contractors
Apprenticeship
Work at office
Flexible hours
Nexamp
Washington DC
4 days ago
Procore Super User / Project Controls Specialist II
$110.39k - $172.66k
...client with multiple project controls functions as a Procore-trained... ..., progress schedules, specialty schedules, schedules analysis... ...document control, reporting, risk management and claims analysis... ...of project. Prepares PM for internal and external meetings by providing...
Risk
Full time
Part time
For contractors
Work at office
Visa sponsorship
HNTB
Arlington, VA
5 days ago
Head of SOX and Internal Controls
$205.79k - $242.1k
...supported. The SOX Business Controls Leader is responsible for... ..., Product, Engineering, Risk, and Internal Audit to ensure a robust, efficient... ...with Internal and External Auditors - Serve as the primary... ...data‑driven monitoring and analytics to enhance control...
Risk
Local area
Coinbase
Washington DC
1 day ago
Senior Internal Auditor — Compliance & Payroll Analytics
$85k - $95k
NextGenEnergyJobs seeks a Senior Internal Auditor to conduct compliance audits, focusing on labor laws and project documentation. You'll ensure regulatory adherence and risk mitigation in clean energy projects. The ideal candidate will have at least 3 years of auditing...
Risk
Flexible hours
NextGenEnergyJobs
Washington DC
3 days ago
Financial Audit Response Analyst / Internal Auditor
...accountability, audit readiness, and internal control improvement while working... ...management, and data analytic support services to federal... ...state governments. Internal Auditor / Financial Audit Response... ...effectiveness, and operational risk. Perform root cause...
Risk
Temporary work
U.S. Federal Solutions Inc
Washington DC
18 hours ago
Internal Audit Staff Auditor
...motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) . In this... ...to identify and assess risks as well as identify processes and controls and how to assess and... ...add-ins to perform data analytics and data visualization of...
Risk
Full time
Contract work
Part time
For contractors
Local area
Immediate start
Flexible hours
Serco
Washington DC
1 day ago
Senior Manager, Internal Control and ESG
...Senior Manager, Internal Control And ESG This role sits at the intersection of governance, risk management, and sustainability, driving the evolution of internal control... .... The position requires a strong blend of analytical rigor, transformation mindset, and stakeholder...
Risk
Temporary work
Immediate start
Flexible hours
Jobgether
Washington DC
4 days ago
Auditor (Financial Accounting)
...Description Auditor, Financial Controls - Federal Financials Silver Spring... ...(BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan. Aligned... ...talent management ROI. Our specialty lies in the critical area of...
Risk
For contractors
Work at office
Orchard , CO
Silver Spring, MD
2 days ago
IT Risk & Controls Audit Manager
$40 - $55 per hour
...Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite... ...and mitigating risks related to internal controls over financial reporting (ITAC... ...SSAE-18 AT-C examinations as a service auditor. Minimum Qualifications: Education...
Risk
Hourly pay
Contract work
Interim role
Work at office
Remote work
3 days per week
She Recruits LLC
Arlington, VA
18 hours ago
Head of Risk Management & Audit
$45 - $55 per hour
...Job Title: Risk/Internal Control Manager Location: Hybrid - Arlington, VA (3 days onsite, 2 days remote) Pay Rate: $45-$55/hr Clearance Requirement: Secret Clearance Job Overview: We are seeking a highly skilled Risk/Internal Control Manager...
Risk
Remote work
She Recruits LLC
Arlington, VA
4 days ago
Internal auditor senior, Internal Audit
...accounting principles. Senior Internal Auditors are expected to fully... ...; begin to determine risks and the potential... ...and document Risk Control Matrix; write test... .... Share knowledge of specialty areas to build knowledge... ...and test controls. Analytical skills, including the...
Risk
SynergyProfessionalStaffing
Washington DC
18 hours ago
Internal Controls Auditor
...work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual... ...to work well in both team and independent settings. Good analytical, time management and research skills. Hamilton Enterprises...
Casual work
Flexible hours
Hamilton Enterprises, LLC
Washington DC
18 days ago
Cybersecurity Auditor (Remote)
...Title: Cybersecurity Auditor - Intermediate... ...eligible for an IT-II Non-Critical Sensitive... ...vulnerability and risk analyses, and... ...cybersecurity threats, controls, standards, and... .... Strong analytical and problem‑solving... ...router, firewall) Internal defense (L2/L3 switches...
Risk
Full time
Remote work
Medium
Washington DC
2 days ago
ITSM Network Engineer II
$18k
...ITSM Network Engineer II ProSidian is a Management and... ...focus on the broad spectrum of Risk Management, Compliance,... ...logical manner. Have strong analytical and problem solving skills.... ...reporting, auditing, and internal financial controls. Experience with the...
Risk
For contractors
Work experience placement
Work at office
Local area
Immediate start
ProSidian Consulting
Washington DC
18 hours ago
Internal Auditor, Audit
...Auditor Position Serves as an independent auditor and conducts... ...FBOP. Work involves conducting internal audits of FBOP operations.... ...member of a team to conduct risk assessments of objectives, develop... ...effectiveness of internal controls, detect the potential for fraud...
Risk
Department of Justice
Washington DC
18 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Specialty Risk Auditor II: Internal Controls & Analytics. Be the first to apply!