- Truist (Richmond, VA)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a new… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service… more
- Elevance Health (Norfolk, VA)
- …support and procedural input to ensure that processing efficiency does not compromise internal control mechanisms. + Interfaces with IT as needed and documents ... complex data analysis. + Develops strategic report applications from Finance systems. + Queries and macros to enhance access...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Maersk (Norfolk, VA)
- …to the assigned vessels. The Ship Superintendent will report to the Fleet Group Manager . A Ship Superintendent is responsible for an estimated $120 million in assets ... safety is a top priority in all vessel operations. * Responsible for internal program coordination of both operations and engineering to ensure contract or charter… more
- TD Bank (Vienna, VA)
- …is responsible for investigations of complex anti-money laundering, counter-terrorism finance , and insider risk matters resulting from law enforcement referrals, ... proactive initiatives, 314a/314b, and internal referrals. This Financial Crime Risk Senior Investigator will be a part of the _Digital Assets and Cyber Enabled Crime… more
- Capital One (Mclean, VA)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Parsons Corporation (Centreville, VA)
- …and revenue recognition. + Coordinating with clients, other client-side consultants, and internal staff to complete routine and isolated tasks. + Carry out annual ... accuracy. + Assists with the development and management of the cost control systems to provide project and company management with accurate financial information.… more
- Guidehouse (Mclean, VA)
- …clean audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the audit liaison… more
- Oracle (Richmond, VA)
- …team drives execution excellence by partnering closely with vendors, contractors, and internal engineering, operations, and design teams. We bring deep expertise in ... the business delivers on its promises with precision and urgency. As a manager , you will provide strategic and operational leadership for a team of Technical… more