- Coinbase (Richmond, VA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- General Atomics (Herndon, VA)
- …selects, motivates, and develops professional and support staff; interacts with senior internal and external personnel on technical matters requiring ... We have an exciting opportunity for a Satellite Guidance Navigation and Control (GNC) Engineer to join our Electromagnetic Systems (GA-EMS) Group located in… more
- UMB Bank (Richmond, VA)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- SAIC (Reston, VA)
- **Description** SAIC has an opening for a motivated Senior Program Control Analyst to join our Program Control team within the Navy Business Group. This ... position requires proven experience across project planning and control with a background in Government financial analysis. **This position is 100% remote… more
- CACI International (Chantilly, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... Type of Travel: Local * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the lead focal point for financial… more
- Amazon (Arlington, VA)
- …an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate functions. ... In this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence improvements throughout the company. Our … more
- Elevance Health (Richmond, VA)
- …Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...** Internal Auditor Senior - SOX & SOC1** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Elevance Health (Roanoke, VA)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... by conducting audit procedures, assessing risks, and assisting in the development of internal controls. _This role offers flexibility and can be supported in a… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more