- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit ... environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject ...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- Navy Federal Credit Union (Vienna, VA)
- …on audit or advisory engagements and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to the engagement and… 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 ... and best practices. + Facilitate and perform the entire audit process from planning to reporting with efficiency and...CSF, COBIT, etc.). + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional… more
- PenFed Credit Union (Mclean, VA)
- … matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... or financial regulatory environment required. + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional Practice of … more
- Grant Thornton (Washington, DC)
- …in recruiting efforts. + Participate in relevant professional organizations (Institute of Internal Auditors , Information Systems Audit and Control ... team environment to execute and report on risk management, internal control and internal audit ...risk and control focus areas of external financial statement auditors (completeness and accuracy of key reports, level of… more
- Grant Thornton (Washington, DC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … audit findings to stakeholders, in accordance with the requirements of internal or external review process. Ensures that audit requirements are completed ... trackers for public consumption on WMATA's website. Serves as a liaison between internal and external auditors and stakeholders to ensure a complete… more
- PenFed Credit Union (Mclean, VA)
- …consumer banking sector.The incumbent will serve as the main contact for all internal and external audit and compliance requests, ensuring consistent execution ... of this position is to ensure compliance with regulatory audit and quality requirements for Consumer Banking business units...Serve as primary contact to respond to Audits from internal or external auditors . Implement action plans… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide ... corrective action plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit + Educate… more
- CareFirst (Washington, DC)
- …Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... requests.This work may be supervised by the Information Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...+ Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- Elevance Health (Washington, DC)
- …**Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in ... Creates tools to gather and retain information with ease to support audit team. **Minimum Requirements:** Requires an BA/BS degree in Information Technology,… more
- Georgetown Univerisity (Washington, DC)
- …philosophies, policies, and SOPs. Working in compliance with Human Subject Protection regulations, patient confidentiality/HIPAA requirements, and Good Clinical ... and disease indication, working collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Clinical Operations team, Research… more
- TD Bank (Vienna, VA)
- …area and business requirements + Contact for business management, external/ internal auditors , dealing with non-routine information + Manages/assists ... the business and operational functions supported + Typically a subject matter expert for a key functional AML/ATF/ Sanctions/ABAC...to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a… more
- Grant Thornton (Washington, DC)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Capital One (Mclean, VA)
- …partners, associates throughout the Controllers group, Operation teams, and external and internal auditors + Support automation efforts of team's processes to ... ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary Basic Qualifications:...Candidates hired to work in other locations will be subject to the pay range associated with that location,… more
- TD Bank (Vienna, VA)
- …exams, potential violations of law, etc. Additionally, this role coordinates with internal and external stakeholders (eg, auditors , regulators) to provide ... customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM...to cross-functional / enterprise initiatives as an organizational or subject matter expert helping to identify risk / provide… more
- Amazon (Arlington, VA)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls ... readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes.… more
- Capital One (Mclean, VA)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit . The group works closely with primary valuations ... when necessary + Provide support for the review and audit of valuations by regulators and auditors ...Candidates hired to work in other locations will be subject to the pay range associated with that location,… more
- Marriott (Bethesda, MD)
- …disclosures subject to controls attestation and validation by external auditors + Participate in and lead ESG-related steering or leadership committees, as ... accounting processes for the responsible areas to meet all internal control, US GAAP, and international reporting requirements while...licensure + Minimum 7 years' experience with some in Audit - preferably a blend of both Public Accounting… more
- Capital One (Mclean, VA)
- …assists with response to audit requests from various regulatory bodies including internal / external auditors , SEC, FINRA, and State of Louisiana + Prepares ... as requested + Completes ad hoc financial reporting to internal stakeholders + Prepares monthly revenue reporting and analysis...Candidates hired to work in other locations will be subject to the pay range associated with that location,… more