- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- … internal offices and external agencies so that supply chain management and audit principles are maintained in accordance with internal control procedures and ... development. Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's… more
- Amazon (Arlington, VA)
- …executive, regulatory, or Board- reporting , metrics development and monitoring, and Internal Audit Professional Practices or Quality Assurance roles highly ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic... reporting requests, metrics development, tracking, monitoring, and reporting to monitor and manage program effectiveness.… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Sallie Mae (Sterling, VA)
- …executing concurrent audits: + Provide oversight and guidance for the planning, fieldwork, and reporting of Internal Audit projects. + Develop, plan, and ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives + Tuition Reimbursement and Family… more
- Navy Federal Credit Union (Vienna, VA)
- …in the audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to... Team and will work in a hybrid capacity reporting to leadership at our Vienna, VA or Pensacola,… more
- Navy Federal Credit Union (Vienna, VA)
- …in the audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to... Team and will work in a hybrid capacity reporting to leadership at our Vienna, VA or Pensacola,… more
- KPMG (Mclean, VA)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:** ... audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management...lead audit programs, working papers, and financial audit reporting + Assist in preparing risk… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...initiatives like the expansion of the Continuous Risk Assessment Program , in addition to performing data-driven, 100% population testing… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… more
- Capital One (Mclean, VA)
- …business partners.** + **Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk.** + **Design and ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery** **Here's what… more
- Capital One (Mclean, VA)
- …financial services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a new ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...performing quality assurance reviews, as well as** **aligning our audit methodology, board reporting , regulatory management, … more
- Capital One (Mclean, VA)
- …Director will use automation and technology capabilities to advance quality program objectives and audit practitioner experience.** **Responsibilities:** + ... and technology teams use automation and technology capabilities to advance quality program objectives and audit practitioner experience.** + **Clearly and… more
- Capital One (Mclean, VA)
- … universe. + Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. + Communicate audit ... internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery + Provide… more
- Capital One (Mclean, VA)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that ... Practices in performing quality assurance reviews, as well as** **aligning our audit methodology, board reporting , regulatory management, audit technology,… more
- Amazon (Arlington, VA)
- …equivalent - Master's degree or equivalent - * Big 4 consulting experience or Internal Audit experience - * Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Privacy practitioner to help us lead and conduct our Audit & Oversight program . The role has...* Manage and support the planning, scoping, execution, and reporting of audits for Customer Trust and Privacy areas… more
- Aeyon (Arlington, VA)
- …of the F-35 JPO's life-cycle financial reporting , approximating $1.3T, for all internal program and external program stakeholder engagements. The FM team ... Job Description: Background: The F-35 Joint Program Office (JPO) has multiple sectors responsible for...has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting , ... logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- System One (Vienna, VA)
- Internal Controls Over Financial Reporting (ICFR) - 14042 Location: Vienna, VA Hybrid Work Model Pay Rate: Open to Both C2C and W2 options Position Type: ... and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. Work closely… more
- Capital One (Mclean, VA)
- …results into a presentation for senior leadership and business partners + Respond to internal and external audit requests + Calculate daily and monthly wires to ... of America, McLean, Virginia Senior Associate, Accounting - Securitization Investor Reporting Does the idea of working with professional, highly trained accountants… more
