- Family Dollar (Chesapeake, VA)
- …followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit Reporting & Communication** + Prepare clear, ... or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on information technology… more
- 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 ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... FISMA internal control assessments. + Determine, gather, examine, and analyze artifacts related to OMB Circular A-123 security control assessments and… more
- Prime Therapeutics (Richmond, VA)
- …has primary leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to ... should focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… more
- 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 ... Commercial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
- 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 ... is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit portfolio.… more
- Army National Guard Units (Blackstone, VA)
- …appropriate sessions. In accordance with provisions of the Army Regulations internal control systems, initiates, accomplishes and maintains vulnerability ... assessments, internal control reviews, and, as applicable, proponent checklists. Ensures that...Takes action necessary to minimize inherent risk and correct internal control inadequacies. Monitors State ARNG federally… more
- 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
- 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 ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- Cardinal Health (Richmond, VA)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX/ internal control understanding **Anticipated salary range:** $105,100 - $135,090… more