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Manager- Finance Risk Management- Data Risk (Hybrid)
Capital One
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McLean, VA
... while reducing risk and influencing risk stakeholders, i.e., risk offices, compliance, internal audit, and regulators. ... Amazon Web Services (AWS) Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor ... - May 23
Director of Internal Audit and Chief Audit Executive
TEGNA
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Tysons, VA
... The role provides you with an opportunity to gain an understanding of our organization's objectives, risk management environment, and diverse needs of critical stakeholders. You will be responsible for overall strategy of the internal audit ... - May 16
IT Auditor
M9 Solutions
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Arlington, VA, 22201
... Auditor to workon a government contract for a client located in Crystal City, VA or Tysons, VA.An active Secret clearance is required. Responsibilities Focus on IT general and application controls for financially relevant systems associated with internal ... - May 30
Night Auditor
Residence Inn Gaithersburg
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Gaithersburg, MD
... Location: Residence Inn Gaithersburg 9721 Washingtonian BlvdGaithersburg, MD 20878 Overview: The Night Auditor is ... Audit and reconcile financial and statistical reports. Prepare and distribute necessary daily reports as required (i.e., ... - May 22
Audit Senior Associate
Baker Tilly Virchow Krause, LLP
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Tysons, VA, 22102
... If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate in our Real Estate group! This is a great ... Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement Play ... - May 21
Manager Federal IT Audit
@Orchard
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Arlington, VA, 22202
... As the Manager of Federal IT Audit, you will be accountable for the following. Capturing the factors (e.g., risk and controls, cycle memos, IT dependent and automated controls, inherited controls) and cross-teaming (e.g., financial, data, internal, ... - May 30
Audit Director, Financial Crimes Compliance (Hybrid)
Capital One
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Tysons, VA, 22107
... A Director on the FCC Audit team will be responsible for designing and executing a risk-based testing strategy to ensure the ... Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... - May 22
Senior Technology Auditor
Hilton
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Tysons, VA, 22107
... tax, forecasting, risk management, and asset management. As a Senior Technology Auditor on the Internal Audit team reporting to the Manager, Technology Audit, you will focus on risk-based technology audits across Hilton’s global operations. ... - May 16
Senior Auditor
Calibre CPA
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Bethesda, MD
... Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers ... Train and mentor other audit staff and conduct regular reviews of work product Audit challenging and/or high-risk areas ... - May 08
Night Auditor
Hilton Arlington & Towers
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Arlington, VA
Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests ... - May 07