
Sr IT Auditor
1 month ago
- Participate in audit entrance/exit conferences and presenting audit findings
- Provide insight to the client on the content of control objectives and activities
- Perform document walk-through and facilitating client meetings
- Perform document testing of controls, design, and operating effectiveness of controls
- Communicate with other members of the team to plan the engagement and develop work program timelines, risk assessments and other planning document
- Assist the Command in developing internal audit capabilities for sustainment of audit readiness
- Develop and implement automated and manual financial reconciliations to be used in audit-readiness sustainmentDeveloping strong client relationships through excellent customer service, quality work products, and the highest professional integrity.
- Provide FISCAM/FISMA policy and analysis support to client personnel for multiple applications and networks
- Establish and implement organization policies in support of establishing efficient FISMA audits
- Document the assessment of design and fairness of IT control objectives in compliance with latest NIST instructions
- Bachelor’s Degree (Information Technology/Services/Systems, Computer Science
- 1-2 year(s) of IT audit experience (internships included)
- Knowledge of SOX 404, FISCAM, FISMA and/or NIST special publication series
- IT audit experience within the federal government is a plus
- Experience with federal IT security tools
- U.S. Citizen
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Sr. Premium Auditor
3 days ago
Washington, United States Chubb Full timeJOB DESCRIPTION Sr. Premium Auditor The candidate will be responsible for conducting physical and remote audits on Workers Compensation and General Liability policies consisting of large, multi-state, multi-location risks with premium averaging $100k+. Selected candidate will be completing both physical and remote audits in the Greater Washington DC area....
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Sr Internal Auditor
2 days ago
Fort Washington, United States NewRez LLC Full timeAlso doing business as Shellpoint Mortgage Servicing1100 Virginia Drive, Suite 125Fort Washington PA 19034Doing business as Newrez Mortgage in the states of Arkansas and Texas. Website approval pending with the New York Department of Financial Services.Sr Internal Auditor (Onsite)Apply locations PA - Fort Washington - 601 Office Center Dr SC, Greenville time...
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Sr Internal Auditor
4 days ago
Fort Washington, United States NewRez LLC Full timeExceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications.We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function The...
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Sr Cloud Architect
4 weeks ago
Washington, United States ALTA IT Services Full timeJob DescriptionJob DescriptionSr Cloud ArchitectPer Federal Contract U.S Citizenship RequiredHybrid Role in Washington DC ( onsite 4 days per month) Must be able to pass Federal background check Work Experience:The Cloud Architecture and Administration team is seeking cloud professionals proficient in administering either AWS GovCloud and/or Azure cloud...
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Sr Business Analyst
4 weeks ago
Washington, United States ALTA IT Services Full timeALTA IT Services has a Contract to hire opening for a Business Analyst to support a leading, Washington DC based health insurance customer. We are seeking a Sr. Business Analyst with extensive experience in Conversational AI analysis, research, documentation, and use case development. The Senior Business Analyst will have the responsibility to ensure that...
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Sr Systems Engineer
1 week ago
Washington, United States ALTA IT Services Full timeRole Title: Sr. Systems Engineer – Disaster Recovery Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application. Location: Remote (onsite required ~quarterly) will operate in EST Role Type: 12 months + contract – good chance of extensions and/or perm conversion PURPOSE: Will assist...
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Sr Systems Engineer
7 days ago
Washington, United States ALTA IT Services Full timeRole Title: Sr. Systems Engineer – Disaster Recovery Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application. Location: Remote (onsite required ~quarterly) will operate in EST Role Type: 12 months + contract – good chance of extensions and/or perm conversion PURPOSE: Will assist...
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Sr Business Analyst
4 weeks ago
Washington, United States ALTA IT Services Full timeALTA IT Services has a Contract to hire opening for a Business Analyst to support a leading, Washington DC based health insurance customer. We are seeking a Sr. Business Analyst with extensive experience in Conversational AI analysis, research, documentation, and use case development. The Senior Business Analyst will have the responsibility to ensure that...
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SR. Auditor Quality- Rail/ Infrastructure
2 days ago
Washington, United States Gannett Fleming Full timePlease Note: 3- Days per week on siteGannett Fleming’s Transit and Rail Business Line is looking for a Senior Auditor- Infrastructure to support agency core mission associated with maintaining new and old rail car vehicles in the fleet.Specifically, rail car maintenance as well as associated engineering support, change control and asset management...
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Sr. Director, Accounting
2 months ago
Washington, United States Share Our Strength Full timeSince 1984, Share Our Strength has led the fight against hunger and poverty by inspiring and organizing individuals and businesses to share their strengths. Today, through the No Kid Hungry campaign, Share Our Strength is ending childhood hunger in America by ensuring all children get the healthy food they need. No child should go hungry in America –...
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Sr. Director, Accounting
2 months ago
Washington, United States Share Our Strength Full timeCurrent job opportunities are posted here as they become available.Since 1984, Share Our Strength has led the fight against hunger and poverty by inspiring and organizing individuals and businesses to share their strengths. Today, through the No Kid Hungry campaign, Share Our Strength is ending childhood hunger in America by ensuring all children get the...
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Senior Financial Analyst
3 weeks ago
Washington, United States ASRC Federal Full timeASRC Federal Cyber, LLC is seeking for a Sr. Financial Analyst to our Strategic Systems Programs (SSP) Financial Management Support Services contract. The Sr. Financial Analyst will provide financial improvement and audit support to assist Department of Navy (DoN) clients with achieving and sustaining audit readiness. The Sr. Financial Analyst will be...
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Head of Non-Profit Accounting
2 weeks ago
Washington, Washington, D.C., United States Share Our Strength Full time**Position Summary**Share Our Strength is seeking a qualified Sr. Director, Accounting and Controller to provide strategic leadership and oversight of our accounting and treasury functions. This is a challenging and rewarding role that requires a high degree of technical knowledge, business acumen, and strong communication skills.The ideal candidate will...
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Sr Business Analyst
2 hours ago
Washington, DC, United States ALTA IT Services Full timeALTA IT Services has a Contract to hire opening for a Business Analyst to support a leading, Washington DC based health insurance customer. We are seeking a Sr. Business Analyst with extensive experience in Conversational AI analysis, research, documentation, and use case development. The Senior Business Analyst will have the responsibility to ensure that...
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IT Project Manager
3 weeks ago
Washington, United States ALTA IT Services Full timeJob Title: Sr. IT Project Manager – Healthcare / Infrastructure Location: Hybrid onsite 1x per week in Washington DC (Union Center Plaza) Role Type: 12 + months contract with good chance of extensions and/or perm hire PURPOSE: Sr. IT Project Manager, leads, plans, executes, monitors, controls and closes projects. This role oversees and directs...
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IT Project Manager
1 week ago
Washington, United States ALTA IT Services Full timeJob Title: Sr. IT Project Manager – Healthcare / Infrastructure Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Location: Hybrid onsite 1x per week in Washington DC (Union Center Plaza) Role Type: 12 + months contract with good chance of extensions and/or perm hire PURPOSE: Sr....
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Sr. Director, Development
3 days ago
Washington, United States Gravity IT Resources Full timeTo Apply for this Job Click Here POSITION DESCRIPTION: The Senior Development Manager will be primarily responsible for independently leading all aspects of planning, financing, and implementation of several developments. The projects range from pure financing consulting to developing and managing multi-family deals. The role will also include oversight of...
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Sr. Director, Development
2 days ago
Washington, United States Gravity IT Resources Full timeTo Apply for this Job Click Here POSITION DESCRIPTION: The Senior Development Manager will be primarily responsible for independently leading all aspects of planning, financing, and implementation of several developments. The projects range from pure financing consulting to developing and managing multi-family deals. The role will also include oversight of...
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CAS Accounting Sr. Manager
3 days ago
Washington, United States EpiSci Full timeAre you ready to take the helm in shaping the future of tactical autonomy, standing shoulder-to-shoulder with trailblazers who are turning cutting-edge dreams into tangible reality? As a leader of the growing EpiSci team, your influence will be immediate and transformative as we propel towards a future where security and autonomy unite in unprecedented...
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Sr. Accountant
1 month ago
Washington, DC, United States Valid8 Financial, Inc. Full timeThe Senior Accountant will help manage and support Precor’s Finance Accounting team. This candidate will be responsible for taking ownership of the end-to-end workstream processes related to accounting for a variety of business processes. This candidate will challenge the status quo in order to develop and implement best practices within our accounting and...