- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location....responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio.… more
- Capital One (Mclean, VA)
- …a professional with deep knowledge of cyber and technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data ... eCommerce and financial services industries + Design and implement information based internal risk and control governance + Build successful relationships with… more
- Capital One (Mclean, VA)
- …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications +… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... Description Are you a Senior Accountant or experienced Big 4 Auditor...- Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial… more
- Capital One (Mclean, VA)
- …experience in risk mitigation or corrective actions + 2+ years of experience in testing internal controls + 1+ years of experience with AWS, GCP, or Azure cloud ... Senior Associate, Technology SOX Controls Testing...testing team, you will collaborate with Capital One's external auditor to test processes and control environments,… more
- Northrop Grumman (Dulles, VA)
- … and external customers as well as functional teams. + Provide support for all internal and external auditor (DCMA/DCAA, Internal Audit, and D&T). + Enforce ... policies and procedures, ensure rate segment compliance with internal SOX controls , and educate peers (both financial and non-financial) about compliance… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse...+ Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10%...senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation… more
- Cherry Bekaert (Tysons Corner, VA)
- …consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and ... practice, we have an excellent opportunity for a certified ISO Lead Auditor demonstrating significant experience working in a professional services firm or within… more
- Valvoline Global (VA)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
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