166 internal controls jobs at 112 companies in Manassas, VA
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.
3w
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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
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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
3d
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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
1d
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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
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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
2d
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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
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
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
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
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
1w
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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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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.
1w
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Business Process Controls – Manager
Alexandria, Virginia, United States
$77k-$125k/yr OnsiteFull Time
4+ YOEBA/BS required; 4+ years financial management or business systems modernization experience; experience implementing internal controls in Federal Government; DoW/DON E2E process experience; active Interim Secret clearance required.
SAP ERP Central Component (ECC), S/4HANA
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.
1d
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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
3w
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Risk Consulting - Risk Technology - SAP Controls - Manager
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yr HybridFull Time
6+ YOERequires 6+ years in SAP controls, a bachelor's or master's degree, project management and client service skills, leadership experience, US driver's license, passport, and domestic/international travel availability.
SAP, Governance, Risk and Compliance (GRC)
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
1w
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Washington DC Midlevel International Trade, Investment Controls, and National Security Associate
Washington, District of Columbia, United States
$260k-$365k/yr OnsiteFull Time
3+ YOE3-5 years legal experience with export/import controls, foreign ownership/control mitigation, sanctions, strong writing, project management, and excellent academic credentials.
1mo
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SAGE – International Trade/Export Controls Attorney
Washington, District of Columbia, United States
$315k-$415k/yr OnsiteFull Time
6+ YOEJD and DC bar admission (or eligibility); 6+ years of experience in export controls, sanctions, customs, and international trade; experience with EAR/ITAR/OFAC, classification and license filings; strong drafting, client-facing, and project management skills.