Grants Internal Controls Specialist - Audit Readiness
EnDyna
EnDyna is seeking a Financial Management / Internal Controls Specialist in McLean, Virginia, to support the assessment and documentation of internal controls across grant programs. This role involves collaborating with the EPA to identify risks, support fraud risk management, and ensure audit readiness. The position requires a bachelor's degree and 5-8 years of experience in grant management. This is an independent contractor position that could lead to full-time employment, offering a competitive hourly rate. #J-18808-Ljbffr
- ...The Financial Management / Internal Controls Specialist supports the assessment, documentation... ...Office of Air and Radiation's (OAR) grant programs. This role is focused on helping... ...operational support activities that inform audit readiness, management assurance, and future...GrantsHourly payFull timeFor contractorsWork at office1 day per week
$69.7k - $115.2k
...range of consulting and audit services to help our... ...those in need. EY is ready to help our government... ...civilian, health, and international agencies. Our broad portfolio... ...engagements and IT control projects. You will... ...circumstances. You'll also be granted time off for...GrantsSummer holidayWork at officeLocal areaFlexible hours$102.5k - $187.9k
...business and process controls transformation,... ...You will belong to an international network of specialists helping our clients... ...understanding of SAP auditing What we look for... ...circumstances. You’ll also be granted time off for... ...being. Are you ready to shape your future...GrantsWork experience placementSummer holidayFlexible hours$142.6k - $261.5k
...Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore... ...Profit Center Accounting (PCA), internal orders, Universal Allocations... .... You’ll also be granted time off for designated EY Paid... ...emotional well‑being. Are you ready to shape your future with confidence...GrantsSummer holidayFlexible hours$104.8k - $192.2k
...range of consulting and audit services to help our... ...helping those in need. EY is ready to help our government... ...Assurance Services to internal and external customers... ...Assess cybersecurity controls, programs and strategies... ...circumstances. You’ll also be granted time off for designated...GrantsSummer holidayWork at officeLocal areaFlexible hours$102.5k - $187.9k
...Cybersecurity – Physical Access Control (PACS) Engineer, Senior... ...full range of consulting and audit services to help our Federal,... ...helping those in need. EY is ready to help our government shape the... ...circumstances. You’ll also be granted time off for designated EY Paid...GrantsFor contractorsSummer holidayWork at officeLocal areaFlexible hours- ...Detachment 8 Fire and Emergency (FES) Program Specialist, analyzing policy and guidance, program... ..., guidance, and advisory services to internal and external to ACC, the DAF, and DOD.... ...selection. Selectee is expected to be granted with and/or maintain the appropriate...GrantsFull timeTemporary workPart timeWork experience placementWork at officeTrial periodRelocation packageShift workAfternoon shift
$105.1k - $192.6k
...clients and team effectively with internal resources while developing and... ...related to compliance, audit defense and consulting for abandoned... ...with clients. Are you ready to shape your future with confidence... ...circumstances. You'll also be granted time off for designated EY...GrantsWork experience placementSummer holidayFlexible hours$90.3k - $165.4k
...environment through preparing and auditing income tax provisions,... ...to meet deadlines, developing internal team members, and managing engagement... ...interested in people who are ready to become a part of a highly... .... You'll also be granted time off for designated EY Paid...GrantsWork experience placementSummer holidayLocal areaFlexible hours$105.1k - $192.6k
...recommend solutions by interpreting internal/external issues. Travel... ...planning and optimization. Audit quality and remediation techniques... ...with clients. Are you ready to shape your future with confidence... ...circumstances. You’ll also be granted time off for designated EY...GrantsSummer holidayFlexible hours$90.8k - $149.8k
...creative, strategic goals both internally and externally. It's all... ...business discipline External audit experience at a Big 4 accounting... .... You’ll also be granted time off for designated EY Paid... ...emotional well-being. Are you ready to shape your future with confidence...GrantsSummer holidayWork at officeFlexible hours$142.6k - $261.5k
...dashboards for management. Manage payroll audits and respond to internal and external audit requests. Train... ...circumstances. You’ll also be granted time off for designated EY Paid... ...and emotional well-being. Are you ready to shape your future with confidence?...GrantsSummer holidayLocal areaFlexible hours$147.4k - $336.8k
...build a better working world. ITTS - International Corporate Tax Advisory - Senior Manager... ...personal circumstances. You'll also be granted time off for designated EY Paid Holidays... ...financial, and emotional well-being. Are you ready to shape your future with confidence?...GrantsWork experience placementSummer holidayFlexible hours- ...electronic security, telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons, Virginia... ...cybersecurity industries. Responsibilities Technical Specialist provides advanced technical leadership in the development,...Local area
- ...security services. As the CMMS Specialist, you will support mission... ...execution ~ Support audits, inspections, and readiness assessments by providing... ...role-based access controls ~ Support system upgrades... ...and solutions to U.S. and international government agencies, and...Contract work
$110.5k - $202.7k
...information systems facilitating the business internal control process, and will assist clients and... ...engagements: (a) financial statement audits; (b) internal or operational audits; (c... ...personal circumstances. You’ll also be granted time off for designated EY Paid...GrantsContract workSummer holidayWork at officeImmediate startFlexible hours$69.7k - $115.2k
...range of consulting and audit services to help our... ...those in need. EY is ready to help our government... ...civilian, health, and international agencies. Our broad... ...engagements and IT control projects. You will conduct... .... You’ll also be granted time off for designated...GrantsSummer holidayWork at officeLocal areaFlexible hours$69.7k - $115.2k
...range of consulting and audit services to help our... ...those in need. EY is ready to help our government... ...civilian, health, and international agencies. Our broad... ...attestation engagements and IT control projects. You will... .... You’ll also be granted time off for designated...GrantsSummer holidayWork at officeLocal areaFlexible hours$95.1k - $161k
.... KPMG is currently seeking a Senior Associate for our Internal Audit & Controls practice. Responsibilities: Work on multi-disciplinary... ...personnel and KPMG Advisory professionals, including specialists, to help design audit programs, working papers, and internal...H1bLocal area- ...planning field experience working in positions requiring medical readiness planning and programming, doctrine development, Manpower... ...and family through CareFirst and VSP. Paid Time Off – PTO granted in accordance with contract requirements. Paid Holidays –...GrantsContract workTemporary workFor contractors
$111.2k - $126.9k
...Senior Associate, Product Management - Customer Assist: AI-Ready Tools Product Management at Capital One is a booming, vibrant craft... ...you have a desire and ability to connect with our external or internal customers to fully understand their needs Learner. You have...Full timePart timeLocal area$102.5k - $187.9k
...range of consulting and audit services to help our... ...modeling, and revision control systems Strong understanding... ...and participate in internal, firm activities,... ...circumstances. You’ll also be granted time off for designated... ...-being. Are you ready to shape your future...GrantsFor contractorsPrivate practiceSummer holidayWork at officeLocal areaFlexible hoursNight shift$77.7k - $146.9k
...nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity to draw from your... ...Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley...Full timeWork experience placementInternshipLocal areaRemote work$170k - $230k
...founded in 2023 by Joe Laws and Grant Verstandig, Trase Systems... ...processes, policies, and controls that allow us to operate... ...policies and procedures, lead internal and external audits, and conduct comprehensive... ...remediation tracking. Lead readiness and execution for...GrantsRemote workShift work$130k - $185k
...Parthenon is a group of experienced specialists in strategic program... ...long-lasting relationships both internally and externally. · The... ...circumstances. You’ll also be granted time off for designated EY Paid... ...emotional well-being. Are you ready to shape your future with...GrantsWork experience placementSummer holidayWork at officeFlexible hours- ...Project Controls Analyst - Cobra Specialist Job Locations US-AZ-Chandler | US-VA-McLean | US-VA-Reston | US-VA-Leesburg Job ID... ...for prime contractor and customer submission Conduct audits for data anomalies to ensure alignment with EIA-748 and...Full timeContract workFor contractorsWork experience placementWork at officeRemote work3 days per week
- ...Export Enforcement Specialist As an Export Enforcement Specialist, at full performance... ...Military, other government agencies, and the international community on directives, policies,... ...to counterproliferation and export controls. # Communicating with Homeland Security...
- ...packages. Assist in portfolio, program, project planning and control. This includes technical performance, schedules, and government... ...Responsible for exhibiting professional behavior with both internal and external business associates that reflects positively on the...Full timeContract workFor contractorsWork at officeLocal areaRemote work
$62k - $141k
...Booz Allen Hamilton is seeking a highly organized Events Specialist in McLean, Virginia. This role involves planning and executing external trade shows and corporate events, with responsibilities including vendor management, event logistics, and ensuring brand visibility...- ...audiences for decision making purposes. # Ability to maintain control of classified material, quickly assimilate disparate data, render... ...to function effectively. This position must be removed from the Ready Reserve and CAN NOT become a member of the Ready Reserve. (IAW:...Full timeTemporary workPart timeWork experience placementWork at officeTrial periodRelocation packageShift workAfternoon shift
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