- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to...the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for… more
- Prime Therapeutics (Richmond, VA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist is accountable for independently, or in collaboration with senior staff or compliance leader,… more
- Capital One (Mclean, VA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. Works with ... + At least 1 year of Risk Management or Audit Experience + At least 2 years of Project...3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At least 3… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X ... SOX) experience + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business,… more
- Amazon (Arlington, VA)
- …environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of ... and define compliance solutions; - Serving as an advisor on audit remediation issues; - Understand and manage cross-functional GRC requirements to translate them… more
- Oracle (Richmond, VA)
- …with regulatory agencies for defined matters. + Respond to security and/or compliance related requests. + Update and maintain internal and externally ... regulations and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of… more
- Capital One (Mclean, VA)
- …+ Bachelors Degree + At least 4 years of Financial services, Marketing, Compliance , Internal Audit Operations or Vendor Management experience + ... Control Specialist The Principal Business Risk Control Specialist is responsible for performing business compliance ...Preferred Qualifications: At least 6 years of Financial services, Compliance , Internal Audit Operations or… more
- Capital One (Richmond, VA)
- Principal Risk Specialist **Principal Data Risk Associates at Capital One are highly motivated risk management professionals with excellent organization and ... Management for Capital One's Enterprise Risk organization.** **Responsibilities:** **Ensure compliance with enterprise data standards and procedures for assigned… more
- Capital One (Mclean, VA)
- … and reporting controls. **Responsibilities** : + Support governance, risk and compliance controls management functions + Assist with internal control design, ... Principal Risk Specialist - CRA Management Within Capital One, Global...reports + Assist with team organization and response to internal audits and regulatory compliance exams +… more