167 internal control jobs at 114 companies in Manassas, VA
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Internal Control Analyst
Silver Spring, Maryland, United States
HybridContract
3+ YOEBachelor's in Accounting, CPA-eligible or CGFM, 3+ years internal-controls fieldwork, familiarity with GAO Yellow Book, hands-on walkthroughs, sampling, and test execution.
1w
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Sr. Internal Auditor
Arlington, Virginia, United States
HybridFull Time
3+ YOEStrong internal control knowledge, FDICIA familiarity, BS/BA in Accounting or Finance, 3+ years audit/internal control experience in financial services, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft SharePoint, Microsoft CoPilot, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
3w
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Federal Audit Readiness and Internal Control Senior
Arlington or Washington
$98k-$163k/yr HybridFull Time
3+ YOEBachelor's degree, 3+ years public-sector consulting, able to obtain and maintain a Federal or DoD Public Trust, US-based US citizen, 2+ years supporting OMB Circular A-123, strong communication and organizational skills.
Google Workspace
3w
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Manager, Internal Controls
Houston or Arlington or Columbia or Washington
HybridFull Time
7+ YOEBachelor's in accounting/finance,7+ years in accounting/internal controls/SOX compliance,experience with ICFR and ITGC,CPA preferred,strong analytical and communication skills.
1mo
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Internal Controls / Audit SME
Washington, District of Columbia, United States
OnsiteFull Time
Lead GAGAS-informed workpaper discipline, perform OMB A-123 assessments, review internal-control documentation, maintain risk/control matrices, and validate findings; prior experience with Big Four or Guidehouse preferred.
GAGAS, OMB A-123
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1mo
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
1mo
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Senior Internal Controls Consultant - Public Sector, Federal Civilian
McLean or Washington
$90k-$115k/yr OnsiteFull Time
4+ YOE4+ years accounting/internal controls experience; bachelor’s degree preferred in accounting/finance/business; ability to obtain government suitability/security clearance; strong communication and Microsoft Office skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
2w
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Financial Internal Controls & Compliance Analyst
Washington, District of Columbia, United States
$83k-$191k/yr OnsiteFull Time
TS/SCI clearance required; experience with federal financial internal controls (OMB A-123, GAO Green Book); audit readiness, IV&V, FBWT and ADA support; strong analytical, documentation, and communication skills.
OMB A-123, GAO Green Book, Power BI
1d
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PCI DSS Internal Controls, Senior Manager
Bethesda or New York City or Chicago or Chevy Chase or New York
$130k-$212k/yr HybridFull Time
5+ YOERequires PCIP, 5+ years in auditing, control assessment, and PCI DSS, 6+ years in GRC, cybersecurity expertise, security technology experience, and a relevant bachelor's degree.
PCI DSS, NIST 800-53, GLBA, FFIEC, ITIL, NIST, MITRE, COBIT, COSO, HITRUST, SOC, CSF, ISO, GDPR, firewalls, intrusion detection and prevention systems, encryption technologies
2mo
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Financial Audit Response Analyst / Internal Auditor
Washington, District of Columbia, United States
HybridFull Time
3+ YOEUS citizenship; BA in accounting/finance/business; 3+ years federal internal audit; knowledge of Yellow Book, GAO Green Book, A-123, FMFIA, FFMIA; internal control testing and audit documentation; strong writing and client-facing skills.
Excel, Power BI, SharePoint
2d
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Internal Controls & Audit Lead
Arlington, Virginia, United States
OnsiteFull Time
12+ YOEBachelor’s degree in accounting, finance, or business administration; active Secret clearance; 12+ years of audit readiness experience; DoD audit support and knowledge of FMFIA, OMB Circular A-123, and GAO Green Book.
OMB Circular A-123, FMFIA, GAO Green Book
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in information systems, accounting, or finance; 7-8+ years IT risk/internal controls; SOX/ITGC experience; CPA/CISA/CISSP preferred.
SOX, ITGC, ITAC, ERP, COSO, PCAOB, SaaS, Cloud
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2w
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Arms Control and Treaty Implementation Analysts
Arlington, Virginia, United States
$130k-$175k/yr HybridFull Time
8+ YOEBachelor's in international relations/security or related, 8+ years operational/exercise/inspection or policy analysis experience, TS/SCI clearance, ability to translate treaty requirements, scenario design skills, willingness to travel.
2d
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International Arms Control Treaties and Agreements Analyst
Washington, District of Columbia, United States
$83k-$120k/yr OnsiteFull Time
3+ YOEBachelor’s degree and 3+ years of professional experience in arms control treaty implementation and compliance; active TS/SCI clearance and strong interagency collaboration skills required.
computer-based modules
1d
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2026 Intern Conversion - Guidance, Navigation & Control Engineer I
Washington or Van Horn or Denver or Huntsville or Florida or Arlington or Los Angeles or Longmont or Reston or California or Colorado or Washington or Virginia
$80k-$123k/yr OnsiteFull Time
Blue Origin: Develops reusable rockets and systems for human spaceflight.
2026 Blue Origin internship completion, college enrollment or recent graduation, B.S. in engineering, full-time availability by September 2027, teamwork, independence, communication, and U.S. work authorization.
5d
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Chief of Staff Risk and Control Office
Washington, District of Columbia, United States
$152k-$228k/yr OnsiteFull Time
Executive-level experience leading enterprise risk, internal control, audit, compliance, continuity, or resilience programs; advising senior leaders; resolving cross-functional issues; and establishing governance and accountability.
Office of Management and Budget, Government Accountability Office, Microsoft Excel
1mo
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Controller
Bethesda, Maryland, United States
$150k-$175k/yr OnsiteFull Time
Proven Controller or financial management experience; strong accounting, reporting, budgeting, internal controls, Excel and accounting software proficiency; leadership and analytical skills.
Microsoft Office Suite, Microsoft Excel