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Experience and understanding of Cloud environment services (i.e. networking components, access controls, cryptography, auditing, etc. Create and deliver reports and recommendations to clients specific to controls implementation.
$160,000 - $185,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Bachelor’s Degree in Auditing, Finance, Economics, Planning, Information Systems or Business Administration. Perform testing on identified operational risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls.
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5+ years of experience in managing programs and projects involving the following functions: IT system auditing, security controls assessment, cloud environments, incident response, penetration testing, system documentation, system and application vulnerability scanning and assessment, security architecture, security engineering, privacy, controlled unclassified information, and management of multiple security teams is preferred.
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Keeps abreast of developments in the fields of accounting, auditing, and management/program analysis, of ‘best practices’ governing financial reporting, auditing, internal controls, process analysis, and the Airports Authority programs and operations.
$38.41 - $55.69Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Internal Audit Associate is responsible for assisting in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company’s Sarbanes-Oxley compliance efforts for the annual external audit.
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Combination of Federal IT and auditing in the following with a minimal of two (2) certifications- one in Information Technology technical area certifications in the following: Certified Information Security Auditor (CISA), Certified in Risk and Information Systems Control, Certified Internal Controls Auditor, Certification in Risk Management Assurance (CRMA), or similar certification related to IT testing.
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Strong interpersonal skills with the ability to meet the needs of the team and business; experience in performing auditing, testing or quality assurance of AML and/or OFAC controls and processes.
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This is a team-oriented role responsible for collaborating on auditing IT general controls and application and process controls by assisting the Office of Finance through transition of various projects with IT components to support our digital transformation.
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Solid understanding of common money laundering schemes as well as the AML and sanctions legal and regulatory environment, specifically the laws, regulations, and guidance promulgated under the BSA, USA PATRIOT Act and OFAC; application and package experience in any of the following: Transaction Monitoring Vendor Solutions, KYC Vendor Solutions, and OFAC sanctions screening solutions.
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Proven expertise in finance, accounting and auditing, including automated financial systems, as well as results-oriented grants management, including financial planning, monitoring of grant compliance and management and establishment of internal controls.
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Profound expertise in NIST RMF framework, security controls, integration testing, Assessment and Authorization (A&A), and advanced understanding of IT concepts pertinent to evaluating security performance and integrity.
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Incumbent serves as a principal advisor and assistant to the Assistant Inspector General for Audits (AIGA) for the overall planning, reporting, liaison, organizational and resource management for the effective performance of the Audit Unit, which entails financial, performance, and attestation audits; reviews of internal controls, and audits and investigative projects covering these activities in all organizational entities comprising the District government.
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Responsible for other management services such as management analysis, records management, auditing, statistics, and data processing systems. Create sound internal controls and monitor adherence to them.
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Experience with federal auditing, internal controls, 123, developing improvement recommendations and interfacing with various levels of federal management. 3 years of experience with CGI Momentum financial, acquisition, and budget solution.
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1 to 7 years of work experience, including experience in general accounting, auditing, internal controls, financial consulting. The work responsibilities are varied and could include testing of internal controls over financial reporting, risk assessments, substantive testing, aggregation of audit results, assessment of financial management policies for compliance, preparation of audit reports and NFRs and other duties.
$150Full-timeExpandApply NowActive JobUpdated 1 month ago
controls auditing jobs in Washington, DC
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