- Lincoln Financial (Richmond, VA)
- …IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, ... IT Audit (and IT) expertise in an internal audit environment, while focusing on an...assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct… more
- Capital One (Mclean, VA)
- …as part of our integration effort. **Responsibilities:** + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + ... upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition....in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA),… more
- Capital One (Mclean, VA)
- …of Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of business ... influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a… more
- Sallie Mae (Sterling, VA)
- …strategies, frameworks, and policies to mitigate risks and ensure compliance with internal and external requirements within a business unit + Assist in ... maintenance of effective control systems, risk management practices, and compliance measures within a business unit. **What...standards with 2 or more years of experience in internal controls, audit , or related field. +… more
- Grant Thornton (Arlington, VA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Amazon (Herndon, VA)
- …Basic Qualifications - Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... motivated Health and Safety (H&S) Lead Auditor to drive safety compliance , continuous improvement, and operational excellence across our Infrastructure Services. AWS… more
- USAA (Chesapeake, VA)
- …and compliance programs! In this collaborative role, you'll work closely with Compliance , Risk Management, Operations, IT, Audit , and even Regulators on a ... variety of risk and compliance initiatives. You'll help our business leaders...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Deloitte (Arlington, VA)
- …strategy, process design, technology enablement, and operational services to enable heart-of-the- business solutions. Work You'll Do As a Project Delivery Senior ... contact lists, and distribution lists; support congressional reporting, legislative review, and audit response. + Align and report on strategic plans; manage website… more
- Highmark Health (Richmond, VA)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- Capital One (Mclean, VA)
- …leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... management + At least 10 years of experience supporting, partnering, and interacting with internal and external business clients + At least 10 years of… more