- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead -Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead -Consumer, Mortgage & ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Elevance Health (Roanoke, VA)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Serco (Herndon, VA)
- …customers or Serco business units to cover areas based on a risk assessment , such as Finance/Accounting, Operational/Contract Compliance, Compliance with Laws ... to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA**...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more
- Elevance Health (Norfolk, VA)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... **Internal Auditor - SOX, SOC1** **Location:** This role requires associates...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment , control design, testing, deficiency analysis, reporting and ... IT SOX Risk Manager, SOX Advisory Team If you're looking...implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but not… more
- Truist (Richmond, VA)
- …9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10. Communication ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead ...assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk , and Compliance (GRC) will lead the IT Governance, Risk , and Compliance teams and oversee the services ... the health system. This role will oversee and continuously mature the information security risk management program including assessment of cyber and IT risk … more