- Warner Bros. Discovery (Silver Spring, MD)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our...audit engagements, including development of testing approach and audit program steps and help to ensure… 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:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 97 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is… 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
- Deloitte (Washington, DC)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading... audits over financial, operational, compliance, IT, SOX, SOC reporting , etc.), propose suggestions for process automation and other… more
- Pew Charitable Trusts (Washington, DC)
- Officer, Internal Audit , Compliance- (hybrid) Position Overview Ignite your career as an Officer of Compliance at Pew! Pew's compliance unit facilitates the ... institution's Enterprise Risk Management program leveraging the Institute of Internal Auditors...must have a strong background in risk management and internal audit focusing on the development and… 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
- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...key player in the Company's development of the SOX program . You will help manage and prioritize an evolving… 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)
- … 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)
- …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
- Navy Federal Credit Union (Vienna, VA)
- …+ Manage multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... audit ; + Attention to detail in both audit planning, fieldwork and reporting ; + Ability...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Williams Adley (Washington, DC)
- …overseeing the development and completion of detailed work plans, monitoring and reporting on the progress of the audit /assessment, supervising the drafting ... you will be accountable for the activities of the audit team and support the day-to-day management of the...that contribute to the growth of our business, strengthen internal operations, and create a positive work environment for… more
- Capital One (Mclean, VA)
- …risk and project and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **You ... **Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit...facilitation in coordination with and in support of key internal stakeholders + Support reporting and analytics… more