- Capital One (Mclean, VA)
- …Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk Management (CFRM), and Enterprise ... and product decisions so that the company remains in compliance and ahead of the game within the complex...from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR team, you'll lead … more
- Cherry Bekaert (Richmond, VA)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our Richmond, VA, practice. Commercial and/or Real Estate audit ... oral and written communication skills. + Proven ability to lead and develop A&A associates + 5+ years of...experience in public accounting + Commercial and/or Real Estate audit experience a plus. + Bachelor's degree in accounting.… more
- Insight Global (Midlothian, VA)
- Job Description Insight Global is seeking an IT Compliance Lead local to Richmond, VA. This lead is highly skilled in Computer Systems Validation (CSV) with ... internal, financial, and ITGC audits; attend vendor audits as CSV and IT Compliance SME; coordinate completion of audit questionnaires by IT vendors -Customer… more
- Infinitive Inc (Ashburn, VA)
- …policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the ... passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a fun, dynamic team… more
- Capital One (Richmond, VA)
- …Compliance (FCC) Audit team. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- PenFed Credit Union (Mclean, VA)
- …+ Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls, audit test procedures, test results, and ... Overview PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- PenFed Credit Union (Mclean, VA)
- …a (Hybrid) Auditor Lead at our Tysons, Virginia location. The Auditor Lead , Mortgage, Consumer Banking & Commercial Audit , is responsible for the planning, ... engagement. + Analyze processes and assess the level of compliance with applicable procedures, adequacy of controls, efficiency and...lead multiple areas of complex test work during audit activities. Document key risks, controls, audit … more
- Broadcom (Reston, VA)
- …Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its ... background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. + Ability to quickly… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may ... complex) audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits...- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance… more