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Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
Capital One
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Dupont Circle, DC, 20036
Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) ... assurance on the effectiveness and efficiency of Capital One s governance, risk management, and internal control processes. ... - May 24
Audit Senior
GRF CPAs & Advisors
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Bethesda, MD, 20814
Job Description Looking for an experienced level audit role at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior to join our team. Essential Duties & Responsibilities: Lead and instruct ... - May 22
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 22
Audit Manager, Retail Bank (Hybrid)
Capital One
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McLean, VA
... Develops engagement planning documentation to communicate rationale for scoping decisions and develops audit programs to ensure adequate coverage of risk. Designs and executes internal control testing for audits, demonstrating a degree of audit ... - May 09
Audit Manager - Risk Management (Hybrid)
Capital One
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McLean, VA
... rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. ... - May 06
Senior Associate, IT Audit (TS/SCI Clearance)
Quantum Search Partners
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Tysons, VA, 22107
... and assisting with presenting project results to clients Participated in relevant audit/control testing engagement (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... - May 04
Audit Readiness Specialist-HYBRID
Intrepid
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Arlington, VA, 22201
... audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings. * Performing recurring testing, such as testing internal ... - May 21
Senior Financial Audit/Internal Controls Consultant- US Army
Morgan Business Consulting, LLC
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Arlington, VA, 22202
... What you’ll do: Provide public sector audit/audit readiness with a focus on IT general and application controls for financially relevant systems associated with internal/external audits with a focus on Army information systems and Service Provider ... - May 03
Family Medicine, Internal Medicine or Med-Peds
Trinity Health
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Wheaton, MD, 20906
Holy Cross Health and Holy Cross Health Network have an excellent full time employment opportunity for a Board Certified or Board Eligible Family Medicine, Internal Medicine, or Med-Peds physician to join a practice located in Aspen Hill, Maryland. ... - May 23
Audit Seniors
Gpac
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Rockville, MD
A Top CPA firm in the area is looking to add a Audit Senior to their team. This stable and growing firm offers clients valuable knowledge and expertise in audit. Due to the recent growth of the firm, there is an opportunity for a Audit Senior to ... - May 17