- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... thinker who seeks to understand the business and its control environment. + You possess a relentless focus on...ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed… more
- Cardinal Health (Richmond, VA)
- …paid timely and completely with Genpact offshore team + Maintain and enhance SOX internal control structure + Help transform current payout and reporting process ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-SP1 _Candidates who are back-to-work, people with… more
- Deloitte (Mclean, VA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- Guidehouse (Mclean, VA)
- …strategic initiative to aggressively growing the Financial Services Segment + Evaluating internal control structures to help identify weaknesses and associated ... and influencing skills and ability to relate to range of senior level internal and external stakeholders + High level of business acumen and commercial financial… more
- Cardinal Health (Richmond, VA)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Coinbase (Richmond, VA)
- …maintain comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... and Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and reports for… more
- Bohler Engineering (Herndon, VA)
- …What You'll Do: + Provide high-level strategy for unique design projects + Internal Quality Assurance / Quality Control aspects during the project design ... andconstruction process:o Ensure compliance with all internal Quality Control processeso Completion of Quality Checklists for designo Review of all site safety… more
- Capital One (Mclean, VA)
- …and NIST SP 800-53 + 10+ years experience performing data analysis in support of internal risk assessments and control reviews + 3+ years of CI/CD, DevOps, SDLC ... collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide… more
- KBR (Norfolk, VA)
- …Job Summary As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating ... assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit… more
- Deloitte (Mclean, VA)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and ... tax considerations in investment models, bank finance agreements and public debt offering documents + Assist in structuring purchase price adjustment mechanisms and other relevant projections in stock purchase agreements + Identify integration and… more
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