- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages corporate ... ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- Capital One (Mclean, VA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Guidehouse (Mclean, VA)
- …Experience performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience ... Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused...for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas… more
- Truist (Richmond, VA)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit ...audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal… more
- Serco (Herndon, VA)
- …- $140624.86 Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in ... able to work independently, knowing when to draw on manager support and will report to a member of...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more