- Truist (Richmond, VA)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- SimIS Inc. (Norfolk, VA)
- …to support the NATO Allied Command Transformation (ACT) Office of Internal Audit in performing compliance and integrity audits, inspections, reviews, and ... requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and... audit tests. ACT is NATO's leading agent for change:… more
- PenFed Credit Union (Mclean, VA)
- …changes are managed effectively, minimizing the impact to PenFed members and internal customers. The job function requires extensive experience in leading and ... In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to… more
- Robert Half Finance & Accounting (Reston, VA)
- …as business planning, mortgage banking, homebuilding operations, treasury/cash management, and internal audit . With successful completion, you will be promoted ... two significant 12-month assignments in critical corporate finance functions such as Internal Audit and Financial Planning. - Independently conduct operational,… more
- Deloitte (Mclean, VA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Capital One (Mclean, VA)
- …to drive appropriate accounting and reporting in our external filings and internal reporting. Responsibilities + Lead a team of motivated associates responsible for ... and financial reporting of Card Partnerships results + Actively support training, development, and evaluation of associates to create...At least 7 years of experience in accounting OR audit OR finance, OR a combination + At least… more
- Grant Thornton (Arlington, VA)
- …risks, define governance frameworks, and deploy Microsoft Purview solutions that support regulatory compliance and business resilience. From day one, you'll be ... client teams on Microsoft compliance tools. + Contributing to internal knowledge development and client proposal efforts. You have...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- L3Harris (Arlington, VA)
- …to strategic transactions, including mergers, acquisitions, and divestitures. + Support internal Compliance Assistance Visits to divisions/subsidiaries as ... compliance assessments. + Coordinate compliance audits to select divisions/subsidiaries with Internal Audit . + 20% travel domestically and internationally… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- Capital One (Mclean, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more