- Navy Federal Credit Union (Winchester, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... IT, information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit… more
- Office of the Secretary of Defense (VA)
- …with OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls : Support Financial Improvement and Audit Readiness (FIAR) initiatives ... by implementing and maintaining effective internal controls over financial reporting, adhering to...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- John Deere (Richmond, VA)
- …of a high-performing team. + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT controls ... Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202 **Onsite/Remote:**… more
- KBR (Norfolk, VA)
- …As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices, ... Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary...and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Family Dollar (Chesapeake, VA)
- …followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit Reporting & Communication** + Prepare clear, ... Risk & Control Evaluation** + Execute testing of General IT Controls (GITCs), including access management, change management, IT operations, and system security.… more
- Teleperformance USA (VA)
- …the implementation of short to medium term tactical direction.** **_Risk Management & Internal Controls :_** + **AML & Fraud Prevention:** **Oversee and enforce ... security teams to manage customer risk profiles and ensure proper reporting.** + ** Internal Controls & Auditing:** **Develop, implement, and maintain rigorous … more