- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more
- RTX Corporation (Richmond, VA)
- …process improvement projects. + Serve as a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual audit ... review of new contracts under US GAAP and Company policies for revenue recognition timing and method, review of quarterly Estimate At Complete ("EAC") packages, and… more
- Capital One (Mclean, VA)
- Senior Risk Associate - Global Payment Network (Hybrid) Successful ** Senior Risk Associates** are highly motivated professionals with excellent project, process ... partners and the ERM organization + Execute processes and deliverables that support internal team governance processes + Deliver on a subset of the program… more
- Ensono (Richmond, VA)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR012375 At...and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once... Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) Job: Audit… more
- Serco (Herndon, VA)
- **Position Description** The Senior Manager , Service Operations oversees Serco North America's frontline end-user support services, including the **Help Desk** , ... email to: [email protected] . Click here to apply now (https://careers-sercous.icims.com/jobs/71860/ senior - manager -service-operations/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join our Talent… more
- USAA (Chesapeake, VA)
- …truly makes us special and impactful. **The Opportunity** We are looking for a Senior Compliance Risk Manager with deep expertise in NAIC Regulations to provide ... or more years experience in compliance, risk, legal or audit within the financial services or insurance industry or...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (Chesapeake, VA)
- …makes us special and impactful. **The Opportunity** We are seeking a Compliance Risk Manager Senior with expertise in Life, Health, and Annuities, who will ... or more years experience in compliance, risk, legal or audit within the financial services or insurance industry or...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Lumen (Richmond, VA)
- …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal /External/SOX Compliance. Review and provide guidance ... which include but not limited to KENAN, Latis, and Federal SAP/Dassian { internal systems}. Management of Revenue includes explaining variances and reconciliation of… more