- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ...that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …Implementation Guidelines. Reviews, and creates documentation aligned with PLM and ISO audit compliance . + Develops and implements strategies to provide ... Technical Team Lead (SCADA) Job ID: 251050 Location: VA -...Regular **Job Description** **Department Marketing Statement:** **The Technical Team Lead is fully responsible for Supervisor Control and Data… more
- Parexel (Richmond, VA)
- …and Commercial. You'll help navigate the complex regulatory landscape, ensure compliance across international markets, and drive continuous improvement in how ... tracked, and delivered. **Key Responsibilities:** - Serve as the global labelling lead for multiple products, providing strategic direction and oversight. - Lead… more
- Kerry (Harrisonburg, VA)
- …steps of raw material and packaging collection and scanning, completion of compliance checks and document time registration within the BOM Production Process o ... the execution of internal and external audits and the audit de-brief process and consulted in the close out...within the organization.- Strong interpersonal skills and ability to lead teams to success.- Excellent communication skills across all… more
- Sallie Mae (Sterling, VA)
- …deploying or integrating PingOne CIAM for customer authentication. + Knowledge of compliance and audit requirements for authentication services. + Proficiency in ... As **Director of Authentication (Customer and Workforce)** , you will lead the delivery, modernization, and operational excellence of authentication services… more
- Sallie Mae (Sterling, VA)
- …implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Manage a team of ... COSO, SOX, and other relevant standards. + Ability to lead and manage a team of control professionals. +...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Sallie Mae (Sterling, VA)
- …accounting scenario analysis of key decision points. + Monitor and ensure compliance with new accounting regulations and standards, updating and maintaining related ... accounting policies and procedures. + Lead the monthly CECL process, including analysis of the...the quarterly Allowance for Credit Losses update report for Audit Committee meeting, and documentation for the annual CECL… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA Security...The IT Audit Lead will lead complex audits and compliance initiatives designed to ... strategies supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead /Internal Controls Tester will have a role in working… more
- Capital One (Richmond, VA)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- Capital One (Richmond, VA)
- Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
