- Indeed (Richmond, VA)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused... management to bring innovative data approaches to internal audit practices aligned with organizational goals.… 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 ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their...financial analysis, at least 2 years of experience in risk management , at least 2 years of… more
- Carrington (Richmond, VA)
- …of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper notification to internal stakeholders and tracking of any ... running and distributing monthly department exception reports to Vendor Management leadership and internal stakeholders in a...and business unit leaders. + Review and respond to internal and external audit requests received by… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... audit portfolio. This position works closely with senior management to identify and evaluate key business risks and...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
- Army National Guard Units (Richmond, VA)
- …activity. Prepares audit lead sheets to identify potential weaknesses in internal controls. (3) Conducts troubleshooting and management studies to ascertain ... the desired performance objectives of management . Advises management of operating areas at risk of...audit lead sheets to identify potential weaknesses in internal controls. Conducts troubleshooting and management studies… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management : providing tools to ... + Large-firm consulting experience. + Relevant federal and commercial financial and risk management certifications or licenses. + Candidates with an active… more
- M&T Bank (Fairfax, VA)
- …profiling for sales opportunities, account opening and lead-focused outbound calling) and Risk Management ( audit requirements, fraud prevention, Know Your ... **Overview:** The Community Branch Management Program (CBMP) is an accelerated leadership development... internal control standards, including timely implementation of internal and external audit points together with… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their… more