- 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
- TD Bank (Vienna, VA)
- …direction. **Department Overview:** US Financial Crime Risk Management (FCRM) Risk Assessment Team is responsible for the governance, oversight, and execution of ... across the US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The FCRM US Risk Assessment specialist… more
- TD Bank (Vienna, VA)
- …this role supports management in delivery of initiatives related to risk assessment , internal /external exam support, etc. Department Overview: Financial Crime ... program and coordinates with AML subject matter experts, control groups, and business groups to facilitate effective challenge....and maintains standards and procedures related to FCRM risk assessment and approval. The Senior Financial Crime… 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
- 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
- Capital One (Mclean, VA)
- …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Cyber Risk & Analysis As a ...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more
- Battelle Memorial Institute (Chantilly, VA)
- … senior leadership in client organizations. Prepares and presents presentations to internal and customer senior leadership to provide reviews and updates on ... may not be a function of dollar volume or contract length. Provides senior , experienced leadership and management to programs with exceptionally high client and/or… 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