- AltaGas (Springfield, VA)
- … Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. * Skill in conducting quality control reviews of audit work ... Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program,… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Fannie Mae (Reston, VA)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... make each day your own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to… more
- Capital One (Mclean, VA)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… 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 ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls . Document auditee processes and procedures, review and ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Amazon (Herndon, VA)
- …you will conduct internal reviews to identify risk, design and implement internal controls , and meet with stakeholders to remediate audit findings. You will ... be able to understand complex business processes and identify internal control gaps and risks. You must...across a wide variety of AWS teams to assess internal controls , identify opportunities for improvement, and… more
- Capital One (Richmond, VA)
- …Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project management experience + 2+ ... Sr . Associate, Finance Risk Management Finance Risk Management...leads robust and proactive risk management programs. As a Senior Associate in FRM your role will require excellent… 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 and ... Senior Associate- Cyber, Risk & Analysis Technology Audit...coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
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