Jobs near Reston: 12,881
RS
Relevance Score ranked on: INTERNAL AUDITOR
Financial Controls Analyst
Vienna
Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program - Assess third parties for ICFR/financial statement impact - Review relevant SOC 1 (SSAE 18) reports to assess control environments for third-parties, work with business partners to identify, assess and d...
Search Terms: Controls Analyst, Internal Auditor, Controls, Financial, Information Technology
85.6
6.1mi
Updated: May 29
Internal Auditor, Lead
McLean
Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist with ad hoc projects. Evaluate and conduct assessments in relation to client contracts, firm policies and procedures, best pr...
Search Terms: Internal Auditor, Auditor, Audit, Lead, Internal
84.6
6.2mi
Updated: May 17
IT Auditor Project Lead
Rockville
Under general direction of the VP, IT audit, IT Auditor Project Leader conducts IT audits to provide technology and senior management with an independent assessment of whether the system of internal controls provides reasonable assurance that business objectives are achieved; resources are used econo...
Search Terms: Project Lead, IT, Internal Auditor, Auditor, Audit
84.4
14mi
Updated: June 04
Senior Internal Auditor
Ashburn
When you join Verizon. Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect around the world. We’re a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where...
Search Terms: Internal Auditor, Auditor, Internal, Audit, Microsoft
84.1
7.5mi
Updated: May 16
IT Audit Manager
Falls Church
What’s it like working at BAE Systems? In a word, Remarkable. At BAE Systems, we are committed to investing in our employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team. Each audit provi...
Search Terms: Audit Manager, IT, Internal Auditor, Manager, Information Technology
82.7
10mi
Updated: May 17
Auditor, Information Technology (May Be Underfilled)
Fairfax County
Plans, performs and manages the full range of auditing procedures including analyses, appraisals, and evaluations of technology operations and activities, as well as other internal audit projects, individually or as part of a team; assesses the operating effectiveness of key controls; reviews transac...
Search Terms: Information Technology, Technology, Auditor, Internal Auditor, Audit
81.2
10mi
Updated: June 05
Experienced Senior Associate, Cyber Risk andamp; Analysis-Technology Audit
McLean
An energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the Tech Audit team, you will focus on audits of critical technology functions including ...
Search Terms: Risk, Technology, Information Technology, Internal Auditor, Associate
81.1
6.2mi
Updated: June 01
Audit Manager, Compliance (Hybrid)
McLean
As a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Responsibilities include:Plan, perfor...
Search Terms: Audit Manager, Compliance, Internal Auditor, Compliance Manager, Manager
80.8
6.2mi
Updated: May 30
Senior Auditor- Finance
McLean
An energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting...
Search Terms: Auditor, Finance, Internal Auditor, Audit, Risk Manager
80.6
6.2mi
Updated: May 29
Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid)
McLean
You will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology, and/or compliance audits. Responsibilities: Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned ...
Search Terms: Audit, Auditor, Internal Auditor, Senior, Sourcing
80
6.2mi
Updated: May 23
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