Internal Control jobs in Ashburn, VA

Washington, District of Columbia

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Today

This Jobot Job is hosted by: Mark Stein Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $95,000 - $135,000 per year A bit about us: We are partnering with a leading HVAC and Building Automation provider serving the DC Metro area. Their team delivers advanced, energy-efficient building solutions for Commercial, Industrial, and Institutional Clients across Washington, DC, Maryland, and Northern Virginia. They are seeking an experienced HVAC C

Full-time

USD 95,000.00 - 135,000.00 per year

Assistant International Controller

McLean, Virginia

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Today

Assistant Controller with international experience This Jobot Job is hosted by: Jerry Sipocz Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $160,000 - $180,000 per year A bit about us: Our client is a leading innovator in technology-driven solutions that empower individuals and businesses to stay connected and secure. With a focus on cutting-edge products and services, they deliver advanced, user-friendly solutions to millions of customers

Full-time

USD 160,000.00 - 180,000.00 per year

Audit Support Specialist - Hybrid

Hybrid in Washington, District of Columbia

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11d ago

Title: Audit Support Specialist - Hybrid Mandatory skills: ACL, Microsoft Office Suite, Visio, MS Project, multiple sources, project management, internal audit activities, universal service fund, audit procedures, audit objectives, compliance, financial, operational audits, Institute of Internal Audit, IIA, internal control, records, reports, operating practices, documentation, work paper documentation, quality assurance, work paper review, professional development, external training, internal t

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Contract

Depends on Experience

Peoplesoft HCM Solution Architect

Remote or McLean, Virginia

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Today

Job Family: Software Development & Support (Digital) Travel Required: Up to 10% Clearance Required: None What You Will Do: You will help lead our clients and the project team through a structured process to analyze, design, develop, test, and deploy the solutions per client requirements.Define and execute on a robust plan to ensure all client requirements are met, while leading the team to continuously innovate and streamline the application functionality and data quality assurance/testing pr

Full-time

USD 113,000.00 - 188,000.00 per year

Senior OneStream System Administrator

McLean, Virginia

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Today

Overview PenFed is hiring a (Hybrid) Sr. Manager, One Stream at our Tysons, Virginia location. The primary purpose of this job is to be responsible for implementing, managing, and optimizing the Company's EPM (Enterprise Performance Management) system (OneStream). It will have a blend of both functional and technical knowledge of the CPM solution and be primarily responsible for overseeing full post-implementation administration of the application. The individual in this role must be an organiz

Full-time

USD 84,700.00 - 179,451.00 per year

IT Specialist (CYBERSECURITY)

Arlington, Virginia

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2d ago

Summary See below for important information regarding this job. Learn more about this agency Duties Help As an IT Specialist (Cybersecurity) you will be responsible for the following duties:Serves as the senior technical authority for cybersecurity architecture and engineering across complex networks and critical Industrial Control Systems/Operational Technology (ICS/OT).Leads implementation of Zero Trust principles to enable mission resilience.Chairs/represents Security Engineering in Risk

Full-time

USD 143,913.00 - 187,093.00 per year

NetSuite Administrator

Ashburn, Virginia

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2d ago

TITLE: NetSuite Administrator LOCATION: Ashburn, VA POSITION SUARY: NetSuite Administrator duties involve configuring and maintaining our ERP software (NetSuite) so CPG can maximize its use of automation and workflow to help improve business processes, enhance internal controls and achieve business goals. The NetSuite Administrator will have primary responsibility for ensuring high quality controls are deployed within NetSuite and appropriate logical access and security reviews exist. ESSENTI

Full-time

USD 85,996.00 - 129,050.00 per year

Union Chief Engineer

Bethesda, Maryland

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Today

Job Title Union Chief Engineer Job Description Summary Chief Engineer is responsible for the effective daily leadership of his/her staff, managing the engineering program to the highest level of quality work and customer service as well as the administration of the engineering department in alignment with the management team, the C&W engineering platform, and client expectations. The Chief Engineer will perform at the highest of ethical standards, reflecting the core values of C&W as defined in

Full-time

IT Systems Audit Manager

Remote or Fort Belvoir, Virginia

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Today

Overview Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely. Responsibilities Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or subtasks. Participates in planning of engagement and in all tasks delegated

Full-time

USD 100,000.00 - 160,000.00 per year

Cybersecurity Audit Manager

Alexandria, Virginia

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Today

Description: Hybrid 2-3 days per week on-site in Alexandria, VA. The first 30 days of work will be full-time on-site. in Alexandria, VA Our client seeks a cybersecurity audit management professional to drive compliance with federal regulations and information assurance requirements. The role will support end-to-end audit coordination, evidence management, reporting, and remediation tracking across FISMA, HVA, OIG, GAO, CFO, and internal control audits. The position will maintain SOPs, develop

Contract

IT Audit Associate - College Program

Alexandria, Virginia

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Today

Kearney & Company is seeking IT Audit Associates to join our team! Specifically seeking future or entry level candidates majoring Information Systems (or other synonym for IT related major) OR Double Major/ Concentration in Accounting AND Information Science, Computer Science, Management Information Systems, Information Systems (or other synonym for IT related major). This position is a great entry-level opportunity for new graduates who want hands-on IT audit experience working with federal gov

Full-time

USD 60,000.00 - 78,000.00 per year

Systems Engineer (DevSecOps and ICAM)

Arlington, Virginia

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Today

Tetrad Digital Integrity (TDI) is a leading-edge cybersecurity firm with a mission to safeguard and protect our customers from increasing threats and vulnerabilities in this digital age. TDI is looking for a Systems Engineer with strong DevSecOps, identity security, and systems-integration expertise to support the Defense Information Systems Agency (DISA) Compartmented Enterprise Services Office (CESO). This role will contribute to the engineering, deployment, automation, and sustainment of an I

Full-time

USD 115,000.00 - 125,000.00 per year

Senior Financial Planning & Analysis (FP&A) Analyst

Fairfax, Virginia

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Today

Job Description Everforth ECS is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to work in Fairfax, VA . The Senior Financial Planning & Analysis (FP&A) Analyst is responsible for providing financial planning, forecasting, budgeting, analysis, and strategic decision support for a portfolio of government contracts and corporate operations. This position partners closely with Program Management, Business Development, Contracts, Accounting, and Executive Leadership to develop finan

Full-time

USD 130,000.00 - 150,000.00 per year

GDMS Senior AI Governance & Risk Specialist

Chantilly, Virginia

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Today

Basic Qualifications Bachelor's degree or equivalent is required or the combination of education and relevant work experience plus minimum of 8 years of relevant experience; or Master's degree plus a minimum of 6 years of relevant experience. Due to the nature of work performed within our facilities, U.S. citizenship is required. Responsibilities for this Position Job Description GDMS operates one of the largest enterprise AI deployments in the defense industry not as a pilot program, not a

Full-time

USD 144,451.00 - 152,000.00 per year

Data Scientist (Analytics & Automation)

Washington, District of Columbia

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Today

Job Family: Data Science & Analysis Travel Required: Up to 10% Clearance Required: Active Top Secret (TS) What You Will Do: Guidehouse is seeking a Cleared Data Scientist/Analyst to join our Defense and Security Segment AI & Data Practice. In this role, you will collect, transform, integrate, and analyze data to identify trends, assess performance, and develop visualizations that support mission and organizational goals. You will play a key role in enabling data-driven decision-making for fi

Full-time

USD 98,000.00 - 163,000.00 per year

Program Analyst IV

Frederick, Maryland

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Today

Company Description BryceTech is a trusted leader in complex technology domains, delivering data-driven solutions in aerospace, biosecurity, and defense. We specialize in systems engineering, advanced analytics, R&D programs, and strategic advisory support. Our clients - including NASA, DoD, HHS, DHS, and other civil and national security agencies - rely on us to drive mission success and accelerate innovation. BryceTech has been recognized in the Washington Technology Fast 50 ranking of top hig

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

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Third Party, Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

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Depends on Experience

SAP Controlling Consultant

Washington, District of Columbia

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Today

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company within global Accenture. Recognized as a Glassdoor Top 100 Best Place to

Full-time

USD 86,400.00 - 176,200.00 per year

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Internal Control jobs in Ashburn, VA, USA