- 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 ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Amazon (Arlington, VA)
- …at home, there's nothing we can't achieve. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS)...will lead comprehensive risk evaluations for new businesses, ensure compliance with regulations, and drive the implementation of effective… more
- Amazon (Arlington, VA)
- …granted asylum. LSA (Leo Security Assurance) encompasses key functions that support compliance , audit readiness, and operational efficiency. It ensures ... requires strong program ownership, cross-team coordination, and deep understanding of security, audit , and compliance requirements. You will ensure the GRC… more
- 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)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** This role requires associates...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Capital One (Richmond, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... At least 3 years of experience in Risk Management, Compliance or Audit + At least 3...Assurance (CRMA), Certified Risk Management Professional (CRMP), Certified Regulatory Compliance Manager (CRCM), Certified Financial Risk … more
- V2X (Reston, VA)
- …continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. + Assist ... by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- Capital One (Mclean, VA)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will ... Senior Manager , Risk Governance As the Risk Governance Senior... Oversight/Coordination + Coordinate with Agency and Commercial Risk compliance leads for internal and external audits… more