| Job alert | Jobs 91 - 100 of 16571 |
Internal Controls Managing Consultant
Guidehouse
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McLean, VA, 22101
... Perform business process risk assessments and design risk-based test procedures. Develop, review, and update new or existing ... FIVE (5) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or ... - May 29
Audit Director, Accounting Policy (Hybrid)
Capital One
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Tysons, VA, 22107
Center 1 (19052), United States of America, McLean, Virginia Audit Director, Accounting Policy (Hybrid) Capital One's Audit ... Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) * 12+ ... - May 21
Internal Audit Specialist
Accenture Federal Services
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Arlington, VA
... determine appropriate scope for reviews based on risk assessment Develop audit skills and establish/maintain relationships ... or similar Government Contracting audit experience CPA Preferred, Certified Internal Auditor (CIA) a plus DCAA experience ... - May 10
Internal Audit Quality Assurance Senior Manager (Hybrid - 3 Days in
Freddie Mac
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Tysons, VA, 22107
... Position Overview: The Internal Audit Quality Assurance Senior Manager for Freddie Mac's Internal Audit Division (IA) is responsible for performing quality assurance reviews (QAR) and driving key quality improvement initiatives. The Internal Audit ... - May 22
Risk Agent
Myhcm
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McLean, VA
... We are looking for a Risk Agent with a background in e-commerce and / or sports / sports betting to join our team based in ... Check all account information in line with internal processes and record comprehensive details in each instance on various ... - May 28
Audit Manager, Compliance (Hybrid)
Capital One
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McLean, VA
Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Compliance (Hybrid) Capital One’s Audit function ... Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM ... - May 29
Senior Lead Auditor
Micron Technology, Inc.
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Manassas, VA, 20108
... Internal Audit Schedule (System, Process, and Product Audits) * Gather information from production, service, development and supporting activities * Analyze department quality systems and previous audit information from multiple sources Lead Auditor ... - May 21
Senior Risk Manager (Card) (Hybrid)
Capital One
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Tysons, VA, 22107
... Risk * 5+ years of Risk Management experience (Financial Services, Payments, Technology, Digital, Audit, Compliance) * Professional certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ... - May 23
Senior Auditor- Finance
Capital One
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McLean, VA
... energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance ... assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. ... - May 28
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