- ConsultNet (Herndon, VA)
- …limited to financial policy development and implementation, budgeting, planning and implementation, risk management , short- and long-term financial and cash flow ... controls and procedures to ensure compliance with our clients' accounting and internal control rules. Qualifications BS/BA in accounting or finance; master's… more
- The George Washington University (Washington, DC)
- I. JOB OVERVIEW Job Description Summary: The Office of Risk Management at The George Washington University is dedicated to managing risks associated with ... university property, and liability for causing financial loss to others.The Office of Risk Management seeks a diligent Workers' Compensation & Liability Manager… more
- Dexian - DISYS (Washington, DC)
- …Messaging (SWIFT)Accounting (In-House Subledger)Treasury & Capital Markets (Fixed-Income & derivatives) Risk management more specifically Liquidity risk ... products and processes. Minimum Qualifications:The position demands substantial experience in Risk management domain within a globally distributed enterprise. In… more
- The George Washington University (Washington, DC)
- …solving for post-award financial management (ie, allocability, allowability) * Internal Control and Oversight: Ensures the establishment of proper ... is highly desirable but not essential. A solid understanding of internal control concepts and their implementation and management within a complex business… more
- The George Washington University (Washington, DC)
- …advice, and resources to faculty and staff; the development, oversight, and management of, as well as the record-keeping and communication tools associated with, ... General Counsel; International Affairs; Sponsored Projects; Facilities Planning, Construction, and Management ; and the Information Technology. It will also work as… more
- The George Washington University (Washington, DC)
- …management plans, publications, foreign relationships and components, export control compliance, data archival and availability, funded projects, disclosure ... collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the...the Office of Human Research (OHR), the GW Export Control Officer, and other relevant institutional offices, schools and… more
- DRB Group (Rockville, MD)
- …Oversee/conduct Division reviews on product use annually.Work with Corporate Counsel on risk management issues that include regular and scored audits of ... of DRB/Sumitomo.Oversee creation of in-depth reporting tools for a more robust cost control management for Divisions.Oversee the addition of options, parts and… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + ... Secret security clearance required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit related work + Remote work… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + ... and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management /Finance Audits (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... United States of America, McLean, Virginia DART Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- WTW (Arlington, VA)
- …principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience ... and Broking** Segment. The business supports an integrated approach to risk management by advancing "the analytical broker". Simply put, our purpose is to… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes + You adapt to change, ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...payment networks and take opportunities to present them to internal and stakeholder management + Review engagement… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Mclean, VA)
- …critical thinker who seeks to understand the business and its governance, risk management , and internal control processes. + You adapt to change, embrace ... or Masters Certificate of Project Management (CPM), Certified Internal Auditor (CIA), Risk Management certification (such as CERA, CRM, FRM) **At… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .**… more
- Serco (Herndon, VA)
- …with the CFO.Serve as a "thought leader" with respect to risk management and internal control best practices. **Essential Job Responsibilities:** **Team ... exposures, and serve as a "thought leader" with respect to risk management and internal control best practices.Report to North America CFO and Group Head… more
- Navy Federal Credit Union (Vienna, VA)
- … risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer Associate will ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
