- Elevance Health (Roanoke, VA)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- V2X (Reston, VA)
- …business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing and ... of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing… more
- M. C. Dean (Vienna, VA)
- …+ Develop PLC, SCADA, and DDC solutions for intelligent building and industrial controls + Configure control panels, instrumentation, and HMI interfaces + ... and defense electrical high voltage construction projects** . The **Recruiting Manager ** plays a pivotal role in identifying and acquiring talent that… more
- Capital One (Mclean, VA)
- Manager , Risk Advisor Do you want to be...+ At least 2 years of experience interacting with internal audit , federal regulators, or government agencies ... you build relationships and employ innovative risk management solutions? As a Risk Manager at Capital One, you'll be responsible for working with business partners… more
- Capital One (Mclean, VA)
- …members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate ... Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related… more
- Eliassen Group (Richmond, VA)
- …analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure readiness for audits, SA&A, NIST, FISMA ... manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all...testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct… more
- System One (Herndon, VA)
- …analysis and remediation coordination * Maintain AWS risk register, security assessments and internal controls * Ensure readiness for audits, SA&A, NIST, FISMA ... manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all...testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles * Conduct… more
- Capital One (Mclean, VA)
- …as applicable Quality Control - Quality Assurance + Oversee KPI reporting of Control audit as well as QC & QA findings to determine opportunities for ... Senior Manager , Risk Governance As the Risk Governance Senior...independently and in a team environment + Familiarity with internal audit and compliance reporting At this… more
- Carrington (Richmond, VA)
- …of ESR reporting, including but not limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and ... **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all… more
- V2X (Reston, VA)
- …to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across ... document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more