- PenFed Credit Union (Mclean, VA)
- …and delivers high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and Improvement Program (QAIP) including ... quality , support implementation of best practices. + Effectively execute Internal Audit quality assurance reviews, including planning and scoping… more
- Travel + Leisure Co. (Williamsburg, VA)
- …communications and coordination with other departments. (35% time) + Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, Resort ... and accurately manage cash receipts. He/she will maintain the company's expected high quality standards and will follow all safety protocols as dictated by company… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ... while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services...Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification… more
- Truist (Richmond, VA)
- …role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Deloitte (Mclean, VA)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... the audit process through completion, and applying internal audit standards in accordance with the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Mclean, VA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (Mclean, VA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (Mclean, VA)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- CACI International (Springfield, VA)
- …status, coordinating audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Information Assurance III - Audit Support Services...CSOC Status Report. + Coordinate and collaborate with any internal or external stakeholders (government and contractor) as needed… more
- Bechtel Corporation (Reston, VA)
- …building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient audit and ... + Providing assurance about the effectiveness of internal controls. + Testing compliance with policies and procedures....aspects of risk management. + Performing special investigations. The Internal Audit function reports to the General… more
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