• Audit Director, Financial Crimes Compliance

    Capital One (Mclean, VA)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… more
    Capital One (08/29/25)
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  • Lead IT Auditor, Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
    PenFed Credit Union (09/27/25)
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  • Assistant Mill Controller

    Packing Corp of America (Gladstone, VA)
    …report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews, ... the accuracy of mill financial statements and transactions, compliance with internal controls and policies, and maintaining adequate safeguards to protect mill… more
    Packing Corp of America (10/02/25)
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  • Senior Auditor - Risk Management

    Capital One (Mclean, VA)
    …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and… more
    Capital One (08/15/25)
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  • Property Administrator

    Leidos (Chantilly, VA)
    …in compliance with applicable regulations. The Property Administrator supports both internal control processes and Government audits to maintain the ... of Government-accountable equipment. + Develop and execute processes for property control and risk mitigation in compliance with regulatory standards (eg, FAR,… more
    Leidos (08/13/25)
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  • Quality Inspector

    Amentum (Springfield, VA)
    …from outside vendors. + Participates in the development, maintenance, and refinement of internal quality control and reliability programs. + Ensures that the ... or finished material or product. Quality assurance and quality control are important aspects to this job family. Quality...or a facility will perform satisfactorily in service. Quality control includes all those aspects of quality assurance, which… more
    Amentum (10/14/25)
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  • Vice President, Group Reporting

    Cengage Group (Virginia Beach, VA)
    …navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
    Cengage Group (09/09/25)
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  • Internal Audit IT Senior Data Analyst

    Coinbase (Richmond, VA)
    …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... via SQL from a variety of sources that will support the internal audit team in their control testing. * Translate vague and complex data requests into clear and… more
    Coinbase (09/07/25)
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  • Senior Audit Manager - Cyber, Risk, & Analysis…

    Capital One (Mclean, VA)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
    Capital One (10/10/25)
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  • AVP Enterprise Risk Management

    PenFed Credit Union (Mclean, VA)
    …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... of and adherence to policy and procedures related to risk and control . The position will support the Enterprise Risk Management Committee proceedings and… more
    PenFed Credit Union (09/25/25)
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