- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Amazon (Arlington, VA)
- …journey based on the needs of various personas. *Define success metrics and regularly audit the program to drive compliance and service enhancements. *As the ... stakeholder teams such as Immigration, PXT, Workforce Staffing, , Internal Transfers, Risk and Compliance , Legal, and Public Policy, to create a true cross… more
- Coinbase (Richmond, VA)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... documentation and processes meet internal and external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture,… more
- Capital One (Mclean, VA)
- …Management for Capital One's Enterprise Risk organization.** **Responsibilities:** **Ensure compliance with enterprise data standards and procedures for assigned ... analysis, or at least 2 years of experience in audit , or at least 2 years of experience in...management, or at least 2 years of experience supporting internal business clients** **Preferred Qualifications:** + **1+ year of… more
- Truist (Richmond, VA)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers;… more
- Capital One (Mclean, VA)
- …+ At least 4 years of Risk Management experience + At least 3 years of Audit or Compliance experience + At least 3 years of experience supporting, partnering and ... Bank to develop and implement risk management solutions for operational, compliance , regulatory, legal and other non-credit risks. **Responsibilities** **:** + Risk… more
- System One (Vienna, VA)
- …risk assessments, testing control effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations. * A strong ... * The contractor will work cross-functionally with security, other internal risk offices, and audit teams to...with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into… more
- M&T Bank (Centreville, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- USAA (Chesapeake, VA)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory… more
- Amazon (Herndon, VA)
- …environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - Candidate must possess at least one of ... works with our largest enterprise customers to address their security and compliance requirements using cloud native technology, while adopting scalable security and… more