- Three Saints Bay (Manassas, VA)
- …our subsidiary companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial reporting processes. This role will ... be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance activities to maintain compliance with applicable… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... Community (preferred) or DoD government agencies. + Understanding of commonly used internal control and information technology frameworks, including Control … more
- Coinbase (Richmond, VA)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… more
- Humana (Arlington, VA)
- …leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Excellent communication skills, both oral and ... process owners and senior management on the importance of internal controls, an effective control environment, process excellence and the role of Internal… more
- CHS Inc. (Richmond, VA)
- …in driving a culture that understands and appreciates the importance of a strong internal control environment. As a valuable resource to the organization, you ... compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment. **Responsibilities** +… more
- Navy Federal Credit Union (Vienna, VA)
- …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...Services, Lending, and Non-Lending functions. Responsibilities may include supporting control testing on in-flight audits, assisting with testing on… more
- Navy Federal Credit Union (Winchester, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and… more
- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in guiding… more
- Navy Federal Credit Union (Vienna, VA)
- …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...and priorities within the organization. Responsibilities may include supporting control testing on in-flight advisory engagements, assisting with testing… more
- Bon Secours Mercy Health (VA)
- …knowledge of healthcare operations. + Understanding of auditing standards and internal control frameworks. **Training** None **Language** None **Patient ... clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development… more