- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and… more
- Coinbase (Richmond, VA)
- … findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... strategies supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead/ Internal Controls Tester will have a role in working… more
- Ankura (VA)
- …Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages complex investigations and ... bookings. The candidate will be a hands-on, passionate consulting executive who will work with team members in developing...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- CBRE (Richmond, VA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...ensure consistent application across divisions and business units. + Executive Advisory - Advise the CFO, Audit … more
- Office of the Secretary of Defense (VA)
- …policies, implementation guides, and responsive corrective action plans to address audit findings. Responsibilities The incumbent serves as the principal advisor to ... requirements imposed on the Department of War and also arising from internal business process and systems challenges. Proposes and assists all Military Department,… more
- Sprinklr (VA)
- …and proactive counsel, actionable insights, and high-quality information to executive decision-makers, investors, and lenders. A successful candidate will leverage ... partner for all accounting-related matters to the Board of Directors (BOD), Investors, Executive Team, Business Partners, and External Auditors. + Lead all areas of… more
- Guidehouse (Arlington, VA)
- …best practices. + Present complex findings and recommendations to technical and executive audiences. + Collaborate with internal teams and external stakeholders, ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more
- PSI Services (Richmond, VA)
- …GRC processes and tools. + Generate and present GRC-related metrics and reports to internal stakeholders and executive leadership. + Support internal and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Family Dollar (Chesapeake, VA)
- …types. + Archive final bid documentation to ensure compliance with internal audit and legal retention standards. **Qualifications:** **Minimum Requirements:** ... and ensures that all processes are efficient, standardized, and audit -ready. **Key Responsibilities:** Team Leadership & Operations + Lead...per CSI standards and comply with AIA format and internal legal review protocols. + Partner with Legal and… more
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