- Immigration and Customs Enforcement (Arlington, VA)
- …fill additional vacancies within the National Capital Region. Responsibilities As an Auditor , at the full performance level, you will perform the following duties: ... on a variety of external audit assignments in connection with financial investigations and/or worksite enforcement related audits, or other HSI investigations… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control… more
- WM (Richmond, VA)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and conducts ... DOT, OSHA, or Environmental capacity. As well as WM systems usage, financial requirements, ISO requirements, time keeping, vendor management, and all other aspects… more
- Travelers Insurance Company (Richmond, VA)
- …etc.) through interview, review, and verification of the customer's business operations to determine proper classifications. Review financial /accounting records ... Openings** 1 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive top-line… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity);… more
- UNUM (Richmond, VA)
- …Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part ... TN, with international offices in Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton Rouge, LA - plus over 35 US field… more
- Truist (Richmond, VA)
- …further develops and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship management and risk ... assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter… more
- Navy Federal Credit Union (Vienna, VA)
- …improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst ... and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement.… more
- Capital One (Mclean, VA)
- …part of our Audit team, with a specific focus on the Discover Financial Services global payments network, their associated platforms, technologies, and related ... operations such as(eg, credit/debit processing, authorization, clearing & settlement...as risk management and regulatory expectations for a large financial institution. This role will be hired as a… more
- Capital One (Mclean, VA)
- …size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of existing ... processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the… more