- Guidehouse (Springfield, VA)
- …supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is responsible for ... coordinating and monitoring internal controls for the organization, including performing assessments in...is an ideal role for someone with an IT audit background who is looking to utilize their skills… more
- Elevance Health (Roanoke, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Amazon (Arlington, VA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: CORPORATE ACCOUNTING MANAGER Location: United States-Virginia-Virginia Beach Other Locations: United States Job Number: 250002VQ Job Summary: Responsible for ... levels of employees, and is vital to the year-end audit process. Duties and Responsibilities: - This position is...a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of… more
- Capital One (Richmond, VA)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance...in data and proactively advise on identified external and internal risks + Maintain subject matter expertise of applicable… more
- Capital One (Mclean, VA)
- Manager , Risk Advisor Do you want to be...+ At least 2 years of experience interacting with internal audit , federal regulators, or government agencies ... you build relationships and employ innovative risk management solutions? As a Risk Manager at Capital One, you'll be responsible for working with business partners… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Capital One (Mclean, VA)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager , Compliance Advisor - Retail Bank The Senior...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more