- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Deloitte (Richmond, VA)
- AML Project Delivery Specialist -Project Delivery Specialist - Regulatory, Risk & Forensic Operate Are you an experienced, passionate pioneer in technology who ... team of investigators + Performing case investigations + Performing Quality Control ("QC") of case investigations, requests for information, and case escalations… more
- L3Harris (Herndon, VA)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... schedules and plans are integrated across company functional groups including finance , engineering, material, manufacturing, and quality. Tracks plans and schedules,… more
- Anywhere Real Estate (Virginia Beach, VA)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... follows: + Minimum of a bachelor's degree in accounting, finance , or relevant field of study required. Advanced degree...expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Deloitte (Arlington, VA)
- …process design, and technology as we partner with clients to transform finance . Work You'll Do + Support the internal controls team with all aspects of ... Our Deloitte Finance Transformation team practices to help chief financial...to ensure accurate, audit-ready records. + Contribute to ongoing risk assessment activities, helping to identify control … more
- Serco (Herndon, VA)
- …and State government agency contracts as well as corporate support functions (HR, Finance , Procurement, Technology functions, etc). The scope of the engagements ... curious and proactive; + be a self-starter and take control of their own development; + be a voice...Serco business units to cover areas based on a risk assessment, such as Finance /Accounting, Operational/Contract Compliance,… more
- BAE Systems (Falls Church, VA)
- …Shared Services) to proactively ensure proper controls are in-place related to the Finance Control Framework and that we are driving improvements in tools, ... of the function. The role significantly impacts operating cost, working capital, and risk for a business with $8B in annual spend commitments, 17,000 suppliers,… more
- Truist (Mclean, VA)
- …with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal ... Middle Market or CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical… more
- Coinbase (Richmond, VA)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational performance without… more
- FranklinCovey (Richmond, VA)
- …Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more