- The Boeing Company (Arlington, VA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- Elevance Health (Richmond, VA)
- …and training to new or less experienced auditors . + May support internal and external audit /compliance groups with various activities that may include, ... ** Internal Audit Manager/Lead** Elevance Health supports...and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Elevance Health (Roanoke, VA)
- …response to Medicare regulations and requirements. + Coordinates overall effort with CMS Outside Auditors and Internal Auditors . + Monitors the adherence to ... **Manager Audit & Reimbursement - Reopenings** **Location** : This...under a 'sensitive position' work designation and may be subject to additional requirements beyond those associates outside Government… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide… more
- Navy Federal Credit Union (Vienna, VA)
- …performance with the appropriate risk mitigation methodology + Partner with external and internal auditors ; establish audit scope, evidence, priorities, and ... Overview To lead and act as a subject matter expert in providing internal ...accounting memorandums + Experience working with risk management functions, internal and external auditors , legal, regulatory compliance… more
- Federal Reserve System (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers ... results of audit work to Bank and Audit management; and supports other auditors in...Internal Auditor level), 3-5 years (Senior level) of Audit or related experience preferred + Demonstrated progress toward… more
- Navy Federal Credit Union (Vienna, VA)
- …of business processes + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...that will serve as the foundation for the subsequent audit execution strategy + Design, develop, and implement Key… more
- Capital One (Mclean, VA)
- …Diploma, GED or equivalent certification + At least 4 years of technology experience in Internal Controls, Risk Management, or Audit or a combination + At least ... pursue. (3) Evidence Collection: Facilitate evidence requests made by external auditors to support their independent attestation requirements. **You will:** +… more
- Travelers Insurance Company (Richmond, VA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …and sustainability. Providing technical direction or advice on risk management and internal control functions, audit readiness activities, and other financial ... Serves as the agency expert in the Financial Improvement and Audit Remediation Division. Responsible for and exercises broad judgment, discretion and… more
- Wolters Kluwer (Richmond, VA)
- …the audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager...effective relationships and be recognized as a business partner, subject matter expert and resource to the business units… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …Business Cycle Owners and other Process Cycle Integrators by developing agency-wide internal control test plans that will enable the Agency to produce auditable ... Advises and educates DLA Process Owners in understanding and incorporating audit compliant automated and manual processes and controls. Provides highly complex… more
- CareFirst (Reston, VA)
- …Network Security domains. Experience with responding to internal and external audit requests, working with, and communicating to auditors and assessors, ... This work may be supervised by the Information Security Audit Manager. Familiarity with SIG, SOC2 Type 2, and...management. Skilled at working with a variety of stakeholders ( internal and external to the organization) to assess cybersecurity… more
- Capital One (Mclean, VA)
- …review and challenge organizations (eg, Enterprise Risk Management, Model Risk, and Internal Audit ). This individual must be able to effectively communicate ... Responsibilities: + Serve as the team's market risk management compliance subject matter expert, owning the relationship with Corporate Compliance, executing against… more
- Aeyon (Arlington, VA)
- …integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. ... Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is… more
- Guidehouse (Reston, VA)
- …some or all of the following: + Leading a team of IT security auditors performing IT risk and controls assessments + Performing rigorous assessments of IT controls ... identify root causes, and develop detailed, robust remediation plans + Providing subject matter expertise to client personnel on all matters relating to IT… more
- Air Combat Command (Langley AFB, VA)
- …Combat Command (ACC) and as the Division Chief, Financial Management Operations, Audit Readiness & Accounting. Responsibilities Serves as the Accounting Officer and ... Chief, Financial Management Operations, Audit Readiness & Accounting . Represents Headquarters Air Combat Command Financial Management Directorate with a variety … more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Clearance: None/clearable We are seeking an experienced ISO 27001 Subject Matter Expert (SME) to join our team and...to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... work streams, ensuring all deliverables are completed timely, and leveraging their subject matter knowledge to synthesize all available information to influence our… more
- Lincoln Financial Group (Richmond, VA)
- …Analyst on the Capital Planning and Liquidity Strategy Team you will provide subject matter expertise and direction on complex projects and initiatives in the ... and lead delivery of information and surveys to regulators, auditors , rating agencies and public investors * Support the...and due diligence of capital market transactions * Support internal and external liquidity stress testing to assess cash… more