- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. Works ... risk environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes for… more
- Guidehouse (Mclean, VA)
- …be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. ... annual internal controls assessment and Statement of Assurance process. The...and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and… 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
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... + Direct coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit. + Direct resources to complete … more
- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... and annual assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements,… more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... Overview Navy Federal's Internal Audit team is in the midst of...risk coverage and insights to business partners + Perform control testing across multiple audits concurrently. Apply critical thinking… 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
- CARMAX (Richmond, VA)
- …oversight by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management assessment under ... the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development...assisting in the development and execution of the CarMax internal audit plan. This responsibility includes determining internal… more
- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, 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
- Elevance Health (Roanoke, VA)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more