- Fannie Mae (Reston, VA)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and... gaps or enhancements needed to ensure effectiveness of controls . + Supports management in preparing presentations and reports.… 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
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Statement of Assurance. Duties & Responsibilities: The It Audit Lead / Internal Controls Tester will have...responsibilities: + Lead enterprise IT audits and internal control reviews across national security and… 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
- Fannie Mae (Reston, VA)
- …finance and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 ... home. Job Description As a valued member of our Internal Audit team, you will serve as a team... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model… more
- Lumen (Richmond, VA)
- …Support: Develop and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible to provide required ... Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the...**The Main Responsibilities** *EVMS Implementation & Integration: As PCO Lead , collaborate with internal and external teams… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... of Internal Controls and SOX Compliance is responsible...Lead efforts to improve efficiency and effectiveness of controls through rationalization, simplification, and automation. This includes coaching,… more
- Three Saints Bay (Manassas, VA)
- …Responsibilities:** + Lead the design, implementation, and monitoring of internal control frameworks across financial, functional, and operational processes. ... ** Internal Controls and Assurance Manager (5192)**...companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial reporting processes.… more
- WSP USA (Herndon, VA)
- …Engineering** , a WSP USA company, is currently initiating a search for a ** Lead Building Automation and Controls Engineer** for our kW Herndon VA office. ... ideal candidate will possess experience with building type HVAC systems or process control applications from a controls systems vendor, commissioning agent, or… more