- Amazon (Arlington, VA)
- …selection, design and pricing decisions Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... Description As a Senior Risk Manager for Extended Producer Responsibility (EPR) at Amazon, you will play a crucial role in our commitment to environmental… more
- Elevance Health (Roanoke, VA)
- … internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Navy Federal Credit Union (Vienna, VA)
- …processes + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... (ICFR) program. Work closely with the Lead Financial Statement Risk Analyst, Financial Statement Risk Analyst II...of SOX including GAAP principles, financial statement preparation and audit lifecycle and internal accounting controls +… more
- Insight Global (Richmond, VA)
- …findings. Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. Documents audit findings and ... Job Description This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor… more
- Navy Federal Credit Union (Vienna, VA)
- …user controls + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...ICFR Analyst and key business partners to understand high risk processes, financial statement risks, and key controls to… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls. ... Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- USAA (Chesapeake, VA)
- …and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Navy Federal Credit Union (Vienna, VA)
- …those of higher risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards ... as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in ...availability and integrity of system and processes + Develop risk -based audit objectives, scopes, and test plans… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF ... (10) years of experience in Cybersecurity with a focus on RMF and internal controls. + Extensive hands-on experience with Enterprise eMASS and RMF implementation and… more
- TekSynap (Radford, VA)
- …and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of ... NETCOM cybersecurity policies. + Experience with DISA Continuous Monitoring and Risk Scoring (CMRS). + Strong analytical and problem-solving capabilities. +… more