- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Prime Therapeutics (Richmond, VA)
- …experience; HS diploma or GED is required + 10 years of IT audit , IT risk management experience, and/or Internal Audit experience + 7 years of ... we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit ...Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance, and IT systems… more
- CARMAX (Richmond, VA)
- …processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk ... of information systems auditing experience or other relevant work experience in an internal audit or other risk /compliance/consulting function + Detailed… more
- KPMG (Mclean, VA)
- …following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning ... implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Sallie Mae (Sterling, VA)
- …of the audit coverage over credit practices as part of the annual Internal Audit risk assessment. + Provides analytical support for deep dives ... coverage over model risk management as part of the annual Internal Audit risk assessment. + Provides support for validation of corrective actions… more
- SitusAMC (Richmond, VA)
- …continuous monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based ... join our team! Reporting directly to the Head of Internal Audit , this role will play a...the business to analyze issues, improve stakeholder relationships, assess risk , and improve internal controls. + Identify… 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...risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment.… more
- Highmark Health (Richmond, VA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- Jacobs (Arlington, VA)
- …Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management ... in driving compliance, ethics, and proactive risk management. Internal Audit at... IT controls. As part of the global Internal Audit Team, you will get exposure… more
- Capital One (Mclean, VA)
- …knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management meetings, ... risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- City National Bank (Richmond, VA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- PenFed Credit Union (Mclean, VA)
- … audit scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit 's strategic direction by proactively ... this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit...position responsible for the development and execution of a risk -based audit plan that addresses the significant… more
- Guidehouse (Mclean, VA)
- …OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel...directly with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation,… more
- Navy Federal Credit Union (Vienna, VA)
- …operational, and compliance audits. Serve as a liaison with various business units, risk , legal and compliance to ensure external audit activities are conducted ... and examiners, preferably in a large financial institution + Advanced knowledge of Internal Controls concepts and practices and risk -based auditing techniques +… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Sallie Mae (Sterling, VA)
- …(eg, CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with ... their impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. +… more
- KPMG (Alexandria, VA)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 94 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...required, escalate clauses for review to Subject Matter Experts, Risk Management, Independence, and Office of General Counsel, ensuring… more