- Fannie Mae (Reston, VA)
- …our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make each day ... Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results...own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will… more
- Humana (Arlington, VA)
- …with, and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...+ Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Excellent communication skills,… more
- Navy Federal Credit Union (Vienna, VA)
- …quantify, and communicate issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Review ... thinking skills by seeking to understand and execute assigned control testing and document results according to professional and... testing and document results according to professional and internal standards + Lead coordination efforts with… more
- CACI International (Sterling, VA)
- …performance indicators (KPIs) for business operations + Ensure compliance with financial regulations and internal controls + Lead and mentor the finance and ... Business Operations / Finance Lead Job Category: Finance and Accounting Time Type:...seeking an experienced and strategic Business Operations / Finance Lead to oversee our program's financial operations and drive… more
- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... Truist Senior Internal Auditor may lead segments or primary...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... Truist Senior Internal Auditor may lead segments or primary...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- …In this role, you will be responsible for evaluating the effectiveness of internal controls across operations and financial reporting, ensuring compliance and ... Description We are looking for a highly skilled Internal Audit Supervisor/ Lead for a...related operating companies. Responsibilities: * Oversee comprehensive reviews of internal controls related to operations and financial… more
- Black & Veatch (Virginia Beach, VA)
- …project team, which may include stakeholders with varying levels of technical expertise. + Lead internal discussions with the owner engineering team to close out ... ** Lead Electrical Engineer - Substation Design and Power...collaborate with owner and OEM resources (subject matter experts, internal engineering, and project management). + Work on other… more
- Shuvel Digital (Vienna, VA)
- …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks… more
- PenFed Credit Union (Mclean, VA)
- …standards, and delivers high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and Improvement Program (QAIP) ... Ensure governance reporting meets high standards of clarity, accuracy, and alignment with Internal Audit reporting and messaging. + Lead governance activities in… more