- 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
- 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
- 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
- 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
- Georgetown Univerisity (Washington, DC)
- …philosophies, policies, and SOPs. Works in compliance with Human Subject Protection regulations, patient confidentiality/HIPAA requirements, and Good Clinical ... per sponsor requirements. + Work collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff,… more
- Deloitte (Washington, DC)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... is composed of attorneys, operations experts, technology specialists, customs brokers, auditors , and trade management professionals who help importers and exporters… more