- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Staff Auditor, Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- UNUM (Richmond, VA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related systems. This position ... subject matter expert in financial systems compliance, access governance, and audit support. **Key Responsibilities** **Compliance Execution** + Perform and document… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Senior Auditor, Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Amazon (Herndon, VA)
- …degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - 3+ years' experience ... evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and...Lead and/or participate in audits. Lead a team of internal auditors to execute audits including on-site verification and… more
- City National Bank (Richmond, VA)
- …Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud risk identification and escalation ... ensure aligned and compliant processes. * Provide insights and recommendations to strengthen internal controls and reduce risk exposure. * Prepare complete and… more
- Shuvel Digital (Vienna, VA)
- … processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls identification, design ... and documentation, identifying and assessing financial statement risk related to third-parties and supporting related ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk… more
- Coinbase (Richmond, VA)
- …Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , compliance, legal or 2LOD Risk Teams. * *Project Management ... diverse sources, perform in-depth data analysis, and effectively communicate complex risk narratives to leadership and stakeholders across the organization. The ERM… more
- ISC2 (Richmond, VA)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... global tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership with domestic and international tax advisers,… more