- Navy Federal Credit Union (Vienna, VA)
- …needed to ensure accuracy and completeness + Research industry best practices associated with risk management and ICFR + Support the review of results from ... (ICFR) program. Work closely with the Lead Financial Statement Risk Analyst, Financial Statement Risk Analyst II...Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Insight Global (Richmond, VA)
- …findings. Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. Documents audit findings and ... Job Description This position supports the Internal Audit Department in executing ...accounting experience - Arbutus (data analytics) and Teammate Plus ( audit management ) - CPA, CIA, CISA, CFSA… more
- Navy Federal Credit Union (Vienna, VA)
- …user controls + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...ICFR Analyst and key business partners to understand high risk processes, financial statement risks, and key controls to… more
- Capital One (Richmond, VA)
- …compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory Exam, and self ... Compliance Manager performs a key second line of defense risk management role to help ensure corporate...least 3 years of experience in compliance, legal, or audit + At least 3 years of credit bureau… more
- Amazon (Arlington, VA)
- …and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. This position may ... Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services...degree or equivalent - 4+ years of compliance program management , legal, governance, audit , risk /loss… more
- Navy Federal Credit Union (Vienna, VA)
- …those of higher risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards ... issues and provide risk -based recommendations to implement and enhance internal controls to management in a timely manner + Review audit workpapers to… more
- Navy Federal Credit Union (Vienna, VA)
- …audit execution strategy + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... them to internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of ... testing to validate preparedness. + Maintain Army PPSM (Periodic Program Security Management ) and Circuit Registry records in accordance with Army regulations. +… more
- TekSynap (Radford, VA)
- …+ Oversee Public Key Infrastructure (PKI **)** token provisioning, distribution, and management activities. + Conduct Ports, Protocols, and Services Management ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- Truist (Richmond, VA)
- …, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk ... below. Specific activities may change from time to time. * Engage in risk management activities within REL, proactively identifying existing and emerging risks,… more