- BAE Systems (Falls Church, VA)
- …Accounting + Pricing & Estimating + Operations Finance + Business Systems & Solutions + Compliance / Internal Audit **Opportunity for Early Start Prior to ... also complete a mix of technical and soft-skill training hosted by internal and external trainers. Recent training examples include Power BI, Executive Presence,… more
- CVS Health (Richmond, VA)
- …owners to define requirements and ensure sign-off of work products.** **Partners with Compliance and Internal Audit to ensure adherence to contractual ... **Support Plan leaders (CEO, COO, etc.) in monitoring and maintaining contract compliance through internal controls and ongoing performance monitoring.** **Works… more
- Sallie Mae (Sterling, VA)
- …of Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit , and Operational Risk to ensure ... + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory requirements (eg, OCC, FRB, CFPB). + Conduct risk… more
- Coinbase (Richmond, VA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit … more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- Sallie Mae (Sterling, VA)
- …Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and ... future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function… more
- Parsons Corporation (Springfield, VA)
- …got what you're looking for. **Job Description:** Parsons is seeking a highly skilled **IT Audit and Compliance Specialist** to join our team! In this role you ... reporting. + Track and maintain information system vulnerabilities and important audit correspondences, and coordinate with internal and external organizations… more
- SAP (Herndon, VA)
- …party risk assessments to ensure compliance to required standards. + Enhance internal audit functions to increase process efficiency. + Works in a fast-paced ... Information Security Compliance Analyst ensures appropriate treatment of risk, compliance , and assurance from internal and external perspectives for… more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations,… more