- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... that summarizes a broad range of business processes into a control-centric and executive -ready audit deliverable + Creates and recommends remediation plans for… more
- Fannie Mae (Reston, VA)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... , familiarity with reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with R isk Ma nagemen… more
- Capital One (Mclean, VA)
- …SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... to senior leadership, + Prepare impactful analysis on ACL metrics for executive leadership, + Support governance process enhancements as needed to appropriately… more
- PenFed Credit Union (Mclean, VA)
- …the position will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third Party ... the Enterprise Risk Management Committee, Communication with the Board and Executive Team, strategic planning, financial planning, capital planning, and business… more
- SHRM (Alexandria, VA)
- …across regions. + Manage leave programs in accordance with statutory and internal policies. + Deliver actionable analytics, support audit readiness, and ... Director of Talent, the Director serves as a trusted advisor to the Executive Team and Retirement Benefits Committee, using a data-driven approach to guide workforce… more
- TD Bank (Vienna, VA)
- …and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this ... role coordinates with internal and external stakeholders (eg, auditors, regulators) to provide...Facilitates key strategic discussions and provides thought leadership to executive audience (output may include strategic roadmap and/or deliverables/… more
- Capital One (Richmond, VA)
- …to present financial analysis, technical accounting impacts and more to executive stakeholders and partner with Financial Planning, Corporate Development and others ... to drive appropriate accounting and reporting in our external filings and internal reporting. + Prepare and review accounting-related activities, such as journal… more
- Capital One (Mclean, VA)
- …various initiatives, including oversight of third party resources + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... years experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 7 years of experience planning...8 years experience performing data analysis in support of internal risk assessments and control reviews + At least… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four +...8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness… more
- Family Dollar (Chesapeake, VA)
- …ensure compliance. + Communicate the company's sales/use tax position and risks to executive leadership. + Maintain and enhance internal controls in compliance ... regulatory changes and ensure appropriate risk mitigation strategies are in place. ** Audit Management** + Lead and manage **sales/use tax and unclaimed property… more