- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Robert Half (Mclean, VA)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Serco (Herndon, VA)
- …motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this role you will ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- V2X (Reston, VA)
- …as well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance , Compliance, Supply Chain, Payroll, Accounts ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Parsons Corporation (Centreville, VA)
- …Unleash your talent and redefine what's possible. **Job Description:** **Sector Finance Lead** **Defense & Intelligence Business Unit** **Overview:** Parson's ... finance organization is seeking a dynamic leader to join...and partners heavily with the D&I team, including the Senior Vice President / Sector Manager, Sector Operations Lead,… more
- Cardinal Health (Richmond, VA)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Southern States Cooperative, Inc (Richmond, VA)
- …a four year university. Program Details (subject to change as events arise): Internal Audit Experience field audits Some overnight travel required Assist in ... Requirements What you need to succeed: Rising Junior or Senior College Student seeking a finance , business administration or accounting degree. GPA of 2.5 or… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... Auditor, is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
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