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Controls or Risk or Sox or Audit jobs in Ashburn, VA, 20149

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Manager, IT Audit

Navy Federal Credit Union  –  Oakton, VA, 22181
... journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. ... - May 21

Senior Risk and Vulnerability Analyst

Aperio Global  –  Arlington, VA
Aperio Global is seeking a highly skilled Senior Risk and Vulnerability Analyst to join our dynamic team in an upcoming program. This position under the Cybersecurity and Infrastructure Security Agency (CISA), identifies and prioritizes ... - May 16

Audit Manager, Federal Audit (TS/SCI Poly ) - Security

KPMG  –  Washington, DC
... statement audit experience within a public accounting firm with demonstrated supervisory experience Bachelors degree from an accredited college/university and licensed CPA in their home office state Experience in financial and systems controls ... - Jun 02

Senior Audit Associate

PKF O'Connor Davies  –  Bethesda, MD, 20814
The Senior Audit Associate should be able to perform and direct the broadest range of accounting tasks. This person will ... Understand risk assessment process and apply knowledge in completing all related forms Prepare financial report (statements, ... - May 21

Risk Manager

Leidos Holdings Inc.  –  Reston, VA
... risk resources. * Work closely with Finance to ensure risk and opportunity trackers are aligned with financial tools. * Perform regular reviews of the risk management infrastructure (tooling, datasets, process artifacts) to ensuring audit readiness. ... - May 23

Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint

Capital One  –  McLean, VA, 22101
... As a Risk Manager in Capital One s Cyber DLP Operations Team, you will be responsible for supporting the Data Protection governance and risk related activities for the service, including PLA, RCA, Audit, Regulatory, CAMP, TRAs, and Controls testing. ... - Jun 03

Summer Risk Advisory Intern Cybersecurity

Baker Tilly US, LLP  –  Vienna, VA
... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career ... - May 31

Audit Manager - Credit Risk Management (Hybrid)

Capital One  –  Tysons, VA, 22107
West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... - May 25

Internal Audit Consultant

Guidehouse  –  Arlington, VA, 22215
unknown
... functions by providing internal audit, financial analysis, and program operations support. The role entails testing/evaluating management practices and procedures with regards to sound internal controls and recommending process improvements ... - Jun 03

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac  –  Tysons, VA, 22107
... audit and advisory services to Freddie Mac. The team plays a meaningful role in crafting our approach to managing market, liquidity and fraud risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls ... - May 21
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