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Audit Senior Manager/Director
3 weeks ago
Forvis Virginia, United States& Requirements · The FORVIS audit team provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly and provide insight to help cl ...
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Contract Audit Services Senior Auditor
3 weeks ago
Castro & Co Virginia, United StatesJob Description: · Serving Federal Government clients, Castro & Company is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and ...
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Compliance Director
2 weeks ago
Elevance Health Virginia, United StatesCompliance Director · Location: · Richmond, VA. · Open to other Pulse Point locations, must be within a 50 mile radius of a Pulse Point location. · This position will take part in Elevance Health's hybrid workforce strategy which includes virtual work and 1-2 days in office per ...
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Security Manager
3 weeks ago
Insight Systems Virginia, United StatesAn exciting and challenging position for a Security Manager on a large IT project providing application operations and maintenance, COTS integration and software development services and business solutions for more than 50 mission systems in the Federal Government. The candidate ...
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Jr. Information Assurance Specialist
3 weeks ago
Longwood University Virginia, United StatesYou are viewing a preview of this job. Log in · or register · to view more details about this job. · Soft Tech Consulting is seeking a highly motivated, innovative individual to fill the role of a · Jr. Information Assurance Specialist . The candidate will provide accreditatio ...
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Medical Director
3 weeks ago
Range Mental Health Center Virginia, United StatesJob Title: Medical Director · Job Classification: Exempt · Supervisor: Chief Executive Officer · Benefits: Including but not limited to: Medical, Dental, Life, 401k, PTO · Application Closing Date: 04/30/2024 · Job Summary: · The medical director will have oversight of administr ...
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Assurance Manager or Director
1 week ago
CliftonLarsonAllen Virginia, United StatesAssurance Manager or Director page is loaded · Assurance Manager or Director · Apply · locations · Arlington, VA · Greenbelt, MD · time type · Full time · posted on · Posted 3 Days Ago · job requisition id · R14191 · CLA is a top 10 national professional services firm ...
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Director of Internal Audit
3 weeks ago
Christopher Newport University Virginia, United StatesPlease see Special Instructions for more details. · Interested parties are requested to submit a cover letter; current resume; and the names, addresses, and telephone numbers of at least three professional references at the time of application. · This position will be posted un ...
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Licensed Practical Nurse
2 weeks ago
Range Mental Health Center Virginia, MN, United StatesJob Title: Licensed Practical Nurse · Job Classification: Non-Exempt · Supervisor: Nurse Manager · Location: Locations include Virginia, Hibbing and Ely with primary site in Virginia · Status: Full-Time, Part-Time & Casual · Benefits: Including but not limited to: Medical, Dental ...
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Senior Internal Auditor
3 weeks ago
Christopher Newport University Virginia, United StatesPlease see Special Instructions for more details. · Interested parties are requested to submit a cover letter; current resume; and the names, addresses, and telephone numbers of at least three professional references at the time of application. · Review of applications will beg ...
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Information Security Engineer
3 weeks ago
IPsoft Virginia, United StatesInformation Security Engineer page is loaded · Information Security Engineer · Apply · locations · Bangalore Office - BLR2 · time type · Full time · posted on · Posted 30+ Days Ago · job requisition id · R · Collaboration between humans and machines is the ultimate opp ...
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ACT Team Leader
3 weeks ago
Mount Rogers Community Services Board Virginia, United StatesThe Administrative Services Coordinator oversees, manages, and supervises specific administrative functions for the Adult Behavioral Health Services Services (ABHS) and the Medical Director, as applicable, including but not limited to: data entry, budget review, financial documen ...
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Director of Accounting
1 week ago
Scion Staffing Virginia, United StatesDirector of Accounting/Controller (Healthcare) · 1 month ago · Be among the first 25 applicants · This range is provided by Scion Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. · Base pay range · $125,000.00/yr - ...
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Director II Compliance
3 weeks ago
Elevance Health Virginia, United StatesDirector II Compliance · Location: · This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locations. · Carelon Health is a proud member of the Elevance Health family of brands, offering ...
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ITSM Lead
2 weeks ago
Leidos Virginia, United StatesLeidos is seeking an experienced IT Service Management (ITSM) Lead responsible for the integration, management, and enforcement of ITSM practices for the NOAA NCSC Contract. The ITSM Lead will be the process owner for Incident Management, Problem Management, Configuration, Change ...
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Financial Manager
3 weeks ago
Lprs Virginia, United StatesWe are growing rapidly, and we are looking to fill the role of Financial Manager – Senior If you are looking for an exciting place to work, please look at the list of qualifications below. · Responsibilities · Analyzing financial data, trends, and patterns to identify potential r ...
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Chief Financial Officer
3 weeks ago
Tidewater Fleet Supply Virginia, United StatesCompany Description · Tidewater Fleet Supply/TNT Parts (TFS/TNT) is one of the largest independent distributors of fleet, truck, trailer, and heavy equipment parts in the Southeast. With a focus on providing high-quality products and services, TFS/TNT serves over 2500 customers a ...
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Subcontracts Manager
3 weeks ago
Modern Technology Solutions Inc Virginia, United StatesOwn Your Future. · Modern Technology Solutions, Inc. (MTSI) is seeking a · Subcontracts Manager . This position will be 100% Remote. Proximity to one of our locations is preferred, but not required ( Alexandria, VA; Huntsville, AL or Dayton, OH ). · Why is MTSI known as a Grea ...
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Project Accounting Manager
3 weeks ago
Scott Humphrey Virginia, United StatesScott Humphrey · has partnered with a large and reputable general contractor to help assist in finding their Project Accounting Manager for their offices in Falls Church, VA. The Project Accounting Manager will lead a team of Associates and Senior Associates responsible for busi ...
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Assistant Director of Operations
1 week ago
McKesson Virginia, United StatesMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
IT Audit Seniors and IT Audit Staff - Virginia, United States - RMAS
Description
Job Description
The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component's financial statements.
The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, identifying weaknesses in the system and creating an action plan to ensure compliance with NIST guidelines and standards.
For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.
Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Professional demeanor
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
CISA certification preferred, but not required
Must be able to obtain a Secret clearance
Required Experience
4 year Bachelor's degree in Accounting, Finance, Economics or business management related field from an accredited College or University
1 to 7 years of work experience, including experience in performing FISCAM and FISMA security reviews (desirable)
Possess a strong understanding of NIST (desirable)
Understand the FISCAM and Financial Audit Manual (FAM) approaches and assess information system controls in areas of information assurance, access control, change control, and disaster recovery(desirable)
Complete tests around financial system controls compliance, IT General Computer Controls (ITGC), and Application Controls (desirable)
Perform risk assessments and analysis (desirable)
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