- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of a… more
- Navy Federal Credit Union (Vienna, VA)
- …controls by collaborating with the AI Strategy team, AI Working Group, Model Risk Management, and Cyber Security teams to ensure secure AI practices, enhance ... explainability, and maintain comprehensive audit tracking. + Support machine-ready Knowledge Management Engineering efforts and drive AI accuracy by implementing… more
- Truist (Richmond, VA)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Robert Half Finance & Accounting (Reston, VA)
- …operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements Ideal ... requirements, including 940, 941, 1099, and 1042 filings. + Experience with audit preparation and collaboration is highly desirable. Please apply directly to this… more
- Fresenius Medical Center (Hampton, VA)
- …any other treatment related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and supports all new home ... therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Responsible for hiring,… more
- Elevance Health (Richmond, VA)
- …audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:**… more
- Elevance Health (Roanoke, VA)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… more
- Capital One (Mclean, VA)
- …and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military experience + ... At least 3 years of compliance, risk management, legal, regulatory examiner or audit ...International Privacy Professional) certification, or CRCM (Certified Regulatory Compliance Manager ) certification At this time, Capital One will not… more
- SAP (Herndon, VA)
- …NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have Manager 's approval to ... The Senior Information Security Compliance Analyst ensures appropriate treatment of risk , compliance, and assurance from internal and external perspectives for… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal… more