- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... of assigned internal audits in the mortgage, consumer banking, and commercial audit portfolio. This position works closely with senior management to identify… more
- Capital One (Mclean, VA)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... 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
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- CARMAX (Richmond, VA)
- …a large consulting firm or public company + Previous experience leading internal audit engagements, including project management capabilities + Certified ... and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Principal Technology Auditor. This role will broadly support the… more
- CVS Health (Richmond, VA)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Anywhere Real Estate (Virginia Beach, VA)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of… more
- TD Bank (Vienna, VA)
- …+ Supports the facilitation of action / remediation plans as a result of an internal audit and/or regulator review of FCRM Testing Program + Actively monitors ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, FCRM Testing is responsible for overseeing and leading multiple… more
- Capital One (Mclean, VA)
- …deadlines + Ability to work independently and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital One will not ... Senior Manager, Risk Governance As the Risk Governance...suspicious activity case oversight - coordination and follow-up between internal LOB teams (UW/AM/Production) and Legal, notifications to Agency,… more
- WestRock Company (West Point, VA)
- …for monthly forecasting and annual budgeting processes * Support activities related to internal and external audit requirements * Perform ad hoc analysis, ... Sr . Analyst, Financial Planning & Analysis The Opportunity...activities in support of both the mill and corporate internal customers. The individual in this role must be… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more