- Guidehouse (Mclean, VA)
- …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen… more
- Guidehouse (Mclean, VA)
- …annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed. Evaluating ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance… more
- Travelers Insurance Company (Washington, DC)
- … Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Property Specialist, the candidate has the ability to handle the ... and Risk Control staff. + If warranted, conducts specialist Risk Assessment surveys at complex applicant or written client locations to determine potential… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- Lumen (Washington, DC)
- …engagement planning activities including conducting interviews, documenting the process and control assessment , and developing audit objectives, test plans, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will...Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's… more
- Navy Federal Credit Union (Vienna, VA)
- …oversight of strategic business development/change projects in the division to ensure the internal control environment is in alignment with risk tolerance and ... the loan loss reserve under CECL. Ensure existence of a comprehensive control environment for data and processes across Lending's credit risk management function.… more
- Ankura (Washington, DC)
- …including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and… more
- Washington Metropolitan Area Transit Authority (New Carrollton, MD)
- Senior Department Safety Risk Coordinator Job ID: 250001 Location: MD-Metro Bldg New Carrollton Full/Part Time: Full-Time Posting Open-Close 01/03/2025 - 01/17/2025 ... _Washington Metropolitan Area Transit Authority (Metro) is seeking motivated, diligent Senior Safety Risk Coordinators to lead the implementation of safety risk… more
- Amazon (Arlington, VA)
- …/ Six Sigma methodologies to drive process improvements or equivalent - Knowledge of internal control frameworks (ie COSO) to assess control design and ... summarizing complex processes, distilling complex information to extract actionable risk and control information for senior leadership - This position requires… more
- Amazon (Arlington, VA)
- …partnerships with internal business stakeholders while providing independent control assessment services. * Maintain relationships and support engagements ... the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete … more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + ... & Compliance is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...of understanding in the areas of information systems audit, internal control reviews, general and application … more
- Planet Technologies (Washington, DC)
- …industrial base) Responsibilities + This role develops and implements risk assessment , change management, quality assurance, performance, and control measures ... and requirements across all workstreams. + Develop and implement risk assessment , change management, quality assurance, performance, and control measures… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Program Manager to join the Corporate Accounting Enterprise Program Office (CAEPO) responsible for contributing to the launch ... have experience in accounting automation, aptitude for project management, technology, internal controls and process design. This position supports and can directly… more
- Steampunk (Arlington, VA)
- …system security status. + Process Innovation: Develop standardized language for control implementation, maintain internal operating procedures, and support the ... **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in… more
- GRF CPAs & Advisors (Bethesda, MD)
- …provide world class solutions including (but not limited to) enterprise risk assessment , process improvement, control evaluation, and compliance. Salary range: ... their strategic goals. RAS is currently made up of four verticals: Internal Audit, Enterprise Risk Management (ERM), Fraud Risk Management, and Cybersecurity with… more