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Summary: This position is responsible for assisting with various audit projects to achieve successful completion of the Internal Audit Plan. The Senior Auditor performs all phases of an audit including planning, execution, and reporting, and identifies opportunities to strengthen internal controls and mitigate risks.
$78,200 - $112,700 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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R eview and abstract lease data to support lease accounting ,assisting with the accounting close, recording journal entries, and account reconciliations, supporting DCAA and internal audits, providing reporting and analysis, and completing ad hoc tasks.
$54,000 - $123,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Lead Project Control Specialists work under moderate supervision of a Senior Project Controls Manager. The Lead Project Controls Specialist is responsible for developing, using, and improving existing enterprise tools, systems, and work processes to assist the Frederick Douglass Tunnel Program Team in effective management control and reporting on cost, schedule, and progress measurement for a high complexity Capital Delivery portfolio of projects.
$94,300 - $122,256 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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RMF products shall be delivered for information systems identified by the COR.The Senior ISSO is responsible for reporting annual Federal Information Security Modernization Act (FISMA) compliance and metrics for information systems identified by the COR. The FISMA reporting requirements will be defined annually by the COR's CIO and will focus on reporting the adequacy and effectiveness of the information security policies, procedures, and practices of the enterprise.
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Strong knowledge of data analysis, forecasting & financial modelling, investments, financial reporting, budgeting, audit, tax, strategic planning, internal controls and risk management.
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Experience with managing technical aspects of various controls frameworks, such as NIST Security and Privacy Controls and PCI-DSS.Experience managing or operating enterprise vulnerability management in a large commercial enterprise.
$83,550 - $178,603Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performs data validation of the reports using MS Excel, MS Access, and other internal DCW systems. Facilitates the creation of reports using the Power BI and other reporting tools provided by DCW team.
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Validate architectural changes, identify external communications paths and internal communications dependencies, validate system compliance and vulnerability findings, and validate credentialed access to information systems and components.
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The Senior IT Auditor will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with regulations, and supporting SOX compliance efforts. We are seeking a highly skilled and experienced Senior IT Auditor to join our dynamic Internal Audit team.
$150Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Serves as a resource for the administration of the DCP through interpretation of regulations and other policy-related documentsWorks with senior staff to provide research, logical and reasoned writing and analysis, and interpretations for Diversion related policies that may include Federal regulations, internal processes, and policy-related documents.
$118,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Identify classified threat intelligence reporting related to ICS/SCADA and analyze for adversary intent and capability. Senior ICS Threat Analyst. Perform research and investigates current threats in operational technology, specific critical infrastructure sectors, and mission areas to inform senior leaders and drive priorities for operational teams, including the forward deployed incident response and threat hunting functions.
$146,000 - $234,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Compliance Advisor Senior Manager also assists the Broker Dealer CCO in keeping abreast of new and updated financial industry laws and regulatory requirements (e.g., FINRA, NASDAQ and SEC.
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Perform HVAC, HVAC controls, chillers, boiler, water distribution, ductwork, plumbing, and fire protection systems design for FAA Terminal facilities (Air Traffic Control Tower, Terminal Radar Approach Control facilities, etc.
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Description & Requirements This candidate will provide subject matter expertise to the Chief Data Officer (CDO) Directorate and support to senior level leadership within the Office of the Deputy Chief Information Officer, Special Access Programs Information Technology (DCIO SAP IT.
$116,500 - $220,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This senior level position supports the International Trade Compliance office and is responsible for providing guidance to SRC's multiple sites and business areas, along with its domestic and international subsidiaries, in connection with all facets of export/import compliance.
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senior accountant regulatory reporting internal controls jobs Title: accountant Company: Atlas Search Llc in Washington, DC
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