- 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 (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… 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 ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality… more
- Truist (Richmond, VA)
- …various audit internal operations areas within their responsibility ( audit methodology, policies and procedures, reporting, risk assessments, audit ... Audit Services teammates in the application of the audit internal operations and related policies and...Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good… more
- Western Digital (Richmond, VA)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's… more
- Deloitte (Richmond, VA)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Preparing for, supporting, and participating in testing for management override of internal controls; and +… more
- The MITRE Corporation (Mclean, VA)
- … Audit Committee. + Collaboration: Partner with IT, Security Operations, Risk Management , and Compliance teams to align IT audit plan and findings with ... serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the ...Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management :… more
- Truist (Richmond, VA)
- … Services' management . 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** ... Audit Services teammates in the application of audit internal operations methodologies and related policies...products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... strategies supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead/ Internal Controls Tester will have a role in working… more
- Cardinal Health (Richmond, VA)
- …evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit ... as the development and completion of the annual enterprise risk assessment and audit and monitoring plan....priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data, CMS… more