- 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
- 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
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- 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
- 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 (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 (Richmond, 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 (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 ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze… more
- Guidehouse (Mclean, VA)
- …you will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit ... engagement with the **Navy** , focused on advancing **audit readiness** and strengthening internal controls under the **OMB Circular A-123 Program** . This role is… more