- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Sunrise Senior Living (Mclean, VA)
- … audit reports and key deliverables + Performing related work as assigned by Internal Audit management **ABOUT SUNRISE** Ready to take the next step and ... the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to… more
- Amazon (Arlington, VA)
- …work through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or ... Description Amazon seeks a Senior Risk Manager within Finance Operations Risk ...project Management experience - Knowledge of Microsoft Office products and… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …work independently and manage multiple audits across global regions. + Proficiency in audit management systems and Microsoft Office tools. + Willingness to ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more
- Prime Therapeutics (Richmond, VA)
- …and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Mclean, VA)
- …into their area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… 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 ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Communicate or assist in communicating the results of some audit projects to management via written reports… more