- Serco (Herndon, VA)
- …& Qualifications** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... and test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our… 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 a dedicated group of professionals focused on… 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 ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Huntington Ingalls Industries (Mclean, VA)
- …and new business pursuits. + Partner with Finance, Pricing, Legal, Operations, and Internal Audit to maintain a strong internal control framework ... strategic Director of Regulatory Compliance to lead the division's compliance activities with federal regulations, government audit requirements, and cost… more
- Amazon (Arlington, VA)
- …manage a team of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal requirements, ... written and verbal Preferred Qualifications - CPA, CMA, CISA, CIA or equivalent risk, audit , or compliance credentials - Working knowledge of US transport and… more
- Guidehouse (Arlington, VA)
- …more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance , and data protection strategy. The consultant ... **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity teams… more
- Brightstar Lottery (VA)
- …HR, and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and ... + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and reputational risks. + Facilitate risk workshops… more
- Coinbase (Richmond, VA)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to grow and scale security compliance engines and create positive change across the business,...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Capital One (Richmond, VA)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... in data and proactively advise on identified external and internal risks + Maintain subject matter expertise of applicable...experience + At least 5 years of experience in compliance , audit , or legal + At least… more