- Bechtel Corporation (Reston, VA)
- …teams building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient ... + Evaluating aspects of risk management. + Performing special investigations. The Internal Audit function reports to the General Counsel and to the Audit… more
- Amazon (Arlington, VA)
- Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a...internal controls, and meet with stakeholders to remediate audit findings. You will also be expected to develop… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... foreign regulators + 3+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant… more
- CACI International (Springfield, VA)
- …Type of Travel: Local * * * **The Opportunity:** Join CACI as a Cybersecurity Audit Support Specialist , reporting directly to the Chief for Cyber Readiness at ... Conduct self-assessments to identify and remediate cybersecurity gaps * Coordinate with internal and external stakeholders on audit -related activities * Develop… more
- System One (Springfield, VA)
- …status, coordinating audit activities across the enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... Contract to Hire position open for an Information Assurance/Security Specialist . Active TS / SCI Clearance Onsite - Springfield,...to the Chief for Cyber Readiness, you will provide audit support that manages reparation for, execution of, and… more
- Charles River Laboratories (Rockville, MD)
- …Duties:** * Establishes and maintains Investigation, Deviation, CAPA, EV systems, and internal and external audit . This task includes collaborating with ... you can feel passionate about. **Job Summary** The Quality Assurance Specialist II is responsible for supporting Quality Systems, including investigation/deviation… more
- Bank of America (Washington, DC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... Identity & Access Management (IAM) Access Certification Services Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North… more
- Amazon (Arlington, VA)
- …control implementations to articulate compliance implications to both customers and internal /external audit functions. - Develop understanding of regulated ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… more
- TD Bank (Vienna, VA)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides...customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM… more
- Capital One (Mclean, VA)
- Principal Risk Specialist | Retail Bank, Premium Products and Experiences At Capital One, we're on a mission to Change Banking for Good. All across the company, ... documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support… more