- Serco (Herndon, VA)
- …the work of others. + Supervise junior auditors on a project basis. + Report to Internal Audit management of the Americas Division. + Assist in Serco Global ... seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal...Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management /Business Continuity. + Perform audits over… more
- Amazon (Arlington, VA)
- …at home, there's nothing we can't achieve. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... risk assessments and sanctions screening processes. As part of the DPS CAC Risk Management team, you will lead comprehensive risk evaluations for new… more
- Oracle (Richmond, VA)
- …standards, providing recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit requirements, ... data center locations operated by co-location service providers. The Regional Manager, Security Risk Assessments AMER, will act as the principal liaison with all … more
- Amazon (Arlington, VA)
- …and functions to deliver high quality results. Basic Qualifications - 5+ years of compliance, audit or risk management experience - 5+ years of program or ... security risks that are affecting operations across the businesses, improve global risk management processes, and implement global standards. * Train, advise,… more
- Capital One (Richmond, VA)
- …Corporate Communications, Community Finance, Community Impact & Investment, and GEA Risk Management , Innovation, Strategy & Enablement. Through our teams, ... Risk Specialist, Community Reinvestment Act Within Capital One,...a more perfect future. The CRA Strategy & Program Management (S&PM) team partners with lines of business across… more
- Navy Federal Credit Union (Vienna, VA)
- … observations/issues and conclusions + Self-manage workload/timelines and report delays and issues to audit management + Participate in Internal Audit ... internal audit + Working knowledge of internal control concepts and practices and risk -based...and communication skills + Effective organizational, planning and time management skills + Effective word processing and spreadsheet software… more
- Truist (Richmond, VA)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Richmond, VA)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include ... complex assignments. The Truist Senior Internal Auditor will interpret the results of ...Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Truist (Richmond, VA)
- …is responsible for assisting in the management , execution and documentation of Audit Services internal audit operations, which could include Audit ... Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk... Audit Services teammates in the application of audit internal operations methodologies and related policies… more
- Guidehouse (Mclean, VA)
- …tracking, and annual assurance statements. + Provide subject matter expertise on internal control standards, risk management , and federal compliance ... assessments, ensuring compliance with federal requirements and alignment with agency-specific risk management frameworks. + Coordinate with key stakeholders… more