Internal Audit Manager Jobs in 22102

1 - 20 of 344 Jobs

Lead ICFR Analyst / SME - (Internal controls, Big 4, SOX, Audit, Accounting) - Remote & Onsite 1 Day a week- LOCALS ONLYJob Title - Lead ICFR Analyst / SME - (Internal controls, Big 4, SOX, Audit, Accounting) - Remote & Onsite 1 Day a week- LOCALS ONLY

Zillion TechnologiesCompany Name - Zillion Technologies

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Hybrid in Vienna, Virginia, USA

Contract

THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Saakshi Sahni - PLEASE 703- CALL - 955- NOW -1070 Lead ICFR Analyst / SME $$ BEST RATES AVAIALBLE $$ Duration: Long Term Ongoing Project with NO end Date Direct Banking Client Hybrid role - 1 Day a week Onsite in Vienna, VA // 4 Days fully remote Ideal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across

Senior Associate, Internal Audit, Data AnalyticsJob Title - Senior Associate, Internal Audit, Data Analytics

Sallie Mae BankCompany Name - Sallie Mae Bank

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Hybrid in Sterling, Virginia, USA

Full-time

When you join Sallie Mae, you become a champion for all students. We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. To help them Start smart. Learn big. Students need guidance navigating this important time in their life. They need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their exp

Internal Audit ConsultantJob Title - Internal Audit Consultant

SSI PeopleCompany Name - SSI People

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Remote

Contract

Job Description: Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to date and reviewing current automated controls.Skills: Strong Project Management and communication skillsControls testing and Internal Audit

IT Audit ConsultantJob Title - IT Audit Consultant

SSI PeopleCompany Name - SSI People

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Remote

Contract

Responsibilities: Build trusted client relationships and assist Directors and Partners in executing GRC business development activities including meeting set financial metrics and goalsLead workstreams in GRC engagements, delivering business process design, technical design, defining agile stories, and working with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC softwareSupport the GRC Risk Transformation practice in growing new solution ar

Cloud Engineer SeniorJob Title - Cloud Engineer Senior

Deltaclass Technology Solutions LimitedCompany Name - Deltaclass Technology Solutions Limited

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Remote

Contract

Principal Duties and Responsibilities: The Cloud Engineer Senior will be accountable for:Serving as a hands-on technical Engineer to provide reusable automated solutions aligned with strategic technological directives.Working knowledge of architecture and design of solutions using cloud-based technologies (both AWS as well as classic three-tiered application patterns)Close collaboration with cloud architects to design, develop, build, test, and deliver business application infrastructure in clou

Financial Auditing ( with Federal financial management and OMB Circular A-123 experience )Job Title - Financial Auditing ( with Federal financial management and OMB Circular A-123 experience )

H & R Computer Consulting ServicesCompany Name - H & R Computer Consulting Services

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On-site in Washington, District of Columbia, USA

Contract

Objective and Summary :The purpose of this task order is to obtain accounting, internal control, and audit program support services for OBFM as required for financial management operations and programs. While supporting these tasks, the Contractor may analyze financial management processes, conduct routine and non-routine accounting transactions and processes, improve internal controls, strengthen policies and controls, increase transparency and provide advice and recommendations to the Governme

TS-SCI cleared Audit Remediation SpecialistJob Title - TS-SCI cleared Audit Remediation Specialist

Patrice & Associates of BlacksburgCompany Name - Patrice & Associates of Blacksburg

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On-site in Springfield, Virginia, USA

Full-time

LOCATION Springfield, VA (100% On-site) WHO YOU ARE 8 or more years of total experience in financial audit. 6 or more years of specialized experience in Department of Defense (DoD) or the IC. Bachelor s degree or higher in Business, Finance, Accounting or equivalent work experience. Academic degrees may be substituted for years of experience, and years of experience may be substituted for academic degrees based on the following: 2 years of school = 1 year of experience. 2 years of experience = 1

Senior Product OwnerJob Title - Senior Product Owner

Lumen Solutions Group Inc.Company Name - Lumen Solutions Group Inc.

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On-site in Reston, Virginia, USA

Contract

About us: Lumen Solutions Group Inc., a dynamic small and minority-owned, Disadvantaged Business Enterprise headquartered in Florida, USA. As a leading consulting services and solutions provider, we focus on IT Staffing, Business/IT Strategy, Business Process Blueprints, Enterprise Architecture, Enterprise Transformation for our clients. Our client base includes Fortune 500, Government, non-profit and emerging growth companies.Job Description: PURPOSE: Drives value to the business by building, m

Security Engineer Tier 3Job Title - Security Engineer Tier 3

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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On-site in Arlington, Virginia, USA

Full-time

Security Engineer Tier 3 This company is an IT Infrastructure Solutions Company dedicated to constructing, safeguarding, and bolstering our clients' vital enterprises. Our offerings encompass a unique blend of design, integration, and implementation services, alongside fully managed service options. The company is located in the D.C. Metro Area and will remain 100% remote. What You Will Be Doing: Your role would involve aiding in the establishment, enhancement, documentation, and execution of s

Personnel Security Specialist-TSJob Title - Personnel Security Specialist-TS

General Dynamics Information TechnologyCompany Name - General Dynamics Information Technology

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On-site in Falls Church, Virginia, USA

Full-time

Apply your expertise to advance the mission and optimize our business strategy as a Security Officer at GDIT. Here, you'll support solving some of our clients' biggest challenges and help us grow the business. At GDIT, people are our differentiator. As a Security Officer you will help ensure today is safe and tomorrow is smarter. Our work depends on Security Officer joining our team to GDIT has a great team consisting of experienced and knowledgeable managers who lead and support the career de

JCIP (Windows/Web/Database) Technical Reviewer - TS/SCIJob Title - JCIP (Windows/Web/Database) Technical Reviewer - TS/SCI

DeloitteCompany Name - Deloitte

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On-site in Arlington, Virginia, USA

Full-time

Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? Deloitte's Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, and more innovative. You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and Applicati

JCIP (Windows/Web/Database) Technical Reviewer - TS/SCIJob Title - JCIP (Windows/Web/Database) Technical Reviewer - TS/SCI

DeloitteCompany Name - Deloitte

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On-site in Washington, District of Columbia, USA

Full-time

Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado)Job Title - Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado)

eSystems, Inc.Company Name - eSystems, Inc.

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Remote

Contract

Role : Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado) Work Type : Remote Client : Government Office of Information Technology(OIT),Colarado Max Payrate : 90$ Per Hour eSystems Inc. is a fast-growing Systems Integrator based in Princeton, New Jersey. We provide strategic IT solutions and services with primary practice areas in Java and Microsoft centric e-Business solutions, ERP solutions, Enterprise Application Integration, Data Warehousing and Business

Cyber Security System Engineer - Washington, DC (Onsite)Job Title - Cyber Security System Engineer - Washington, DC (Onsite)

InfoSmart Technologies IncCompany Name - InfoSmart Technologies Inc

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On-site in Washington, District of Columbia, USA

Full-time, Contract

Job Title: Cyber Security System Engineer Location: Washington, DC (Onsite) Duration: Fulltime/ ContractSecurity Clearance: MandatoryJob Description: We are looking to hire a cyber security engineer with an analytical mind and a detailed understanding of cybersecurity methodologies. Cyber security engineers are expected to have meticulous attention to detail, outstanding problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.To ensure success, a cyber security en

Sr. BSA/Functional ArchitectJob Title - Sr. BSA/Functional Architect

Xoriant CorporationCompany Name - Xoriant Corporation

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Remote

Contract

Job Position: Sr. BSA/Functional Architect Job Location: Remote Job Duration: 6+ Months Contract Job Description: Please find the JD below for a 100% Remote position. Functional architectTechnical savvyHire to retire processAudit, identify gaps.Hands-on experience in Magnit (formerly PRO Unlimited)Vendor management experience.Xoriant reasonably expects the pay rate for this position to be within the following range: $80.00/hour-$90.00/hour. Thanks & Regards, VISHAL S. AGRAWAL Assistant Manager

IG IT Auditor/Program AnalystJob Title - IG IT Auditor/Program Analyst

USAJOBSCompany Name - USAJOBS

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On-site in Washington, District of Columbia, USA

Full-time

Duties Protect your nation by helping to strengthen Central Intelligence Agency programs and operations through independent oversight! As an Inspector General Information Technology (IT) Auditor, your work will help CIA effectively and efficiently carry out its vital national security mission. Your work will also promote good stewardship of CIA resources and help detect and deter fraud, waste, and abuse. As an Inspector General IT Auditor for CIA, you will conduct IT audits of CIA programs and

Coupa Subject Matter ExpertJob Title - Coupa Subject Matter Expert

aKube IncCompany Name - aKube Inc

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Remote

Contract

Onsite/ Hybrid/ Remote: RemoteDuration: 9 monthsRate Range: $96/hr on W2 depending on experience (no C2C or 1099 or sub-contract)Work Authorization: All valid EADs except H1b Top Notes: -Looking for someone with powerful overall Source to Pay knowledge, with an emphasis on requisitions, purchase orders, LIV, and non-po Invoicing process (MM and FICO)-5-7 years experience with global organizations using SAP ECC and 2-3 years experience with S4 -Preferred Experience with Integration from Coupa

GMP QAJob Title - GMP QA

Multivision Inc-ILCompany Name - Multivision Inc-IL

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Remote

Contract, Third Party

This is Non IT requirement - need resource from Manufacturing Sector QA External Manager Consultant with CDMO & Audit experience Position Location: Total remote position but would need site travel for Audits. Their current CDMO facilities are based out of Texas, New Jersey, Florida and Germany. Position Duration: To start with duration is from May 2024 for 12 months and subject to extension Interview process: Only 2 stage interview process with client and asap placement Reporting to: Will be rep

Senior Information Security ConsultantJob Title - Senior Information Security Consultant

RekruitdCompany Name - Rekruitd

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Remote

Contract, Third Party

Job Description : Compliance and operational focused Lead Security operational governance activities Dedicated or Shared (Industry) Multi-3rd party services Ensuring delivery excellence in security tooling and business operations (Ensuring avoidance of non- performance / non-compliance contractual penalties). Relationship management with client suppliers to client. Maintain an account security plan for the selected account(s) and Products Manage and report security incidents Ensure Audit

Mainframe Info Security AnalystJob Title - Mainframe Info Security Analyst

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: The ideal candidate for this position has an in-depth knowledge of security and technology, with strong understanding of risk management. The candidate must be able to make decisions based on prior experience in a large enterprise environment and their solid understanding of the technologies and risks involved.Responsibilities: Responsibilities will include participating in technology access control reviews and line of business projects. The candidate will need to have experien