176 internal controls jobs at 118 companies in Leesburg, VA
3w
Save
Mark Applied
Hide
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.
4w
Save
Mark Applied
Hide
Internal Controls Senior Consultant
Arlington or McLean
OnsiteFull Time
3+ YOEBachelor's degree, 3+ years consulting experience (internal controls/audit preferred), ability to obtain Public Trust, knowledge of OMB A-123/FMIFA, experience documenting and testing controls, strong communication and analytical skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Visio
1mo
Save
Mark Applied
Hide
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
4d
Save
Mark Applied
Hide
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
2d
Save
Mark Applied
Hide
Senior Manager, SOX & Internal Controls
Fairfax, Virginia, United States
OnsiteFull Time
8+ YOEBachelor's degree in accounting, finance, business administration, or related field; 8–12 years of SOX, internal audit, controls, financial reporting, or related experience; leadership in SOX 404 implementation required.
Workiva, Information Technology (IT)
1mo
Save
Mark Applied
Hide
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
4d
Save
Mark Applied
Hide
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
2d
Save
Mark Applied
Hide
Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
3mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
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
3mo
Save
Mark Applied
Hide
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
1w
Save
Mark Applied
Hide
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
1d
Save
Mark Applied
Hide
Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston)
Reston, Virginia, United States
$98k-$167k/yr HybridFull Time
4+ YOEBachelor's degree in accounting, finance, management information systems, or related field; 4+ years in SOX or public-company internal audit; Big Four or public-company experience; COSO, US GAAP, and PCAOB experience.
Deltek Costpoint, Deltek Maconomy, Cognos, Hyperion Financial Management (HFM), BlackLine, Integrify, Microsoft SharePoint
1w
Save
Mark Applied
Hide
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.
2d
Save
Mark Applied
Hide
Internal Auditor
Washington, District of Columbia, United States
$48k-$88k/yr HybridFull Time
0+ YOEBachelor’s degree in accounting, business, or related field; 0–4 years of audit or risk experience; risk assessment, analytical problem-solving, controls, communication, and presentation skills.
Microsoft Office, Tableau, Power BI, Artificial Intelligence, Banner, Workday, GMS
1mo
Save
Mark Applied
Hide
Senior Associate - Controls Testing Specialist
Richmond or McLean
$88k-$110k/yr OnsiteFull Time
2+ YOEHigh school diploma or GED and at least 2 years of audit or controls testing experience. Preferred: bachelor's degree, military experience, scripting, data analysis, and internal controls auditing.
Python, R, Spark, SQL
16h
Save
Mark Applied
Hide
Business Process Controls – Manager
Alexandria, Virginia, United States
$77k-$125k/yr HybridFull Time
4+ YOEBA/BS/BBA, CPA/CISA/CIA/CGFM/CDFM certification, 4 years of relevant experience, federal internal controls experience, active Secret clearance, U.S. citizenship, and onsite availability in Alexandria.
Enterprise Resource Planning (ERP), S/4HANA, SAP
1w
Save
Mark Applied
Hide
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.
2mo
Save
Mark Applied
Hide
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.
3d
Save
Mark Applied
Hide
Risk & Controls Management Analyst (REMOTE)
Washington, District of Columbia, United States
RemoteFull Time
1+ YOEBachelor's degree in accounting, finance, business administration, or related field; 1-5 years in risk management or internal controls; knowledge of OMB Circular A-123, testing controls, risk frameworks, government finance, and audit reporting.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Governance, Risk, and Compliance (GRC) software
Explore Jobs
Expand Your Job Search
Top Cities Near Leesburg for Internal Controls
- Internal Controls jobs in Washington, DC
- Internal Controls jobs in Arlington, VA
- Internal Controls jobs in Alexandria, VA
- Internal Controls jobs in Frederick, MD
- Internal Controls jobs in Gaithersburg, MD
- Internal Controls jobs in Rockville, MD
- Internal Controls jobs in Bowie, MD
- Internal Controls jobs in Manassas, VA
- Internal Controls jobs in Hagerstown, MD
- Internal Controls jobs in College Park, MD
- Internal Controls jobs in Winchester, VA
- Internal Controls jobs in Laurel, MD
- Internal Controls jobs in Herndon, VA
- Internal Controls jobs in Greenbelt, MD
- Internal Controls jobs in Fairfax, VA
- Internal Controls jobs in Westminster, MD
- Internal Controls jobs in Hyattsville, MD
- Internal Controls jobs in Takoma Park, MD
- Internal Controls jobs in Martinsburg, WV
- Internal Controls jobs in Vienna, VA