- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Richmond, VA)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- CVS Health (Richmond, VA)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.… more
- Guidehouse (Arlington, VA)
- …of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work ... of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee...manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and… more
- Southern States Cooperative, Inc (Richmond, VA)
- …as events arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments ... Internal Audit Experience field audits at various...other software and analysis tools. Work with the appropriate manager /supervisor to prepare journal entries and reconcile general ledger… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across enterprise… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …coach assignment, SBS/reverse‑SBS schedule, desk setup, portfolio assignments, audit certification for coaches, daily summaries, and back‑to‑floor readiness.** ... **4) Change Management & Adoption** **Embed Prosci/ADKAR and CLARC people‑ manager responsibilities across training tool and workflow changes; prepare… more