- Morgan Stanley (Baltimore, MD)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… more
- Elevance Health (Hanover, MD)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing… more
- Cherry Bekaert (Rockville, MD)
- …an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... financial institutions. As the level of regulatory and business...with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... to Accounting, Regulatory Reporting, Financial Planning & Analysis, and Financial Systems. Responsibilities: + Proactively monitor assigned audit universe… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Capital One (Mclean, VA)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... experience** + **At least 5 years of experience in audit , compliance or risk management in banking, financial...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- Capital One (Mclean, VA)
- …In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits. ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- J&J Family of Companies (Washington, DC)
- …NA-United States, NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406194651W ... the Job Manager. | Supervises and / or mentors audit staff ( internal , external or co-sourced). |...identify, lead and help implement special projects (technical and non -technical) related to audit process, analytics, process… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Director, Product Management - Audit Analytics & Innovation Product Management at Capital One is a booming, ... as the digital revolution transforms our society and our industry. Capital One's Audit Analytics and Innovation Team is driving the transformation of how we work… more
- Lincoln Financial Group (Washington, DC)
- …by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and ... Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform all phases...preferred **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- ARServices (Washington, DC)
- …and responsibilities, but are not limited to: + Assis in the focus areas of Internal Controls and Financial Statement Audit Liaison and typically performs ... Internal Controls Over Financial Systems (ICOFS), Internal Controls Over Non - Financial Operations...implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an … more
- Johns Hopkins University (Baltimore, MD)
- …tasks and be able to make action recommendations. + Contribute to the design of internal audit programs and time budgets based upon the review and evaluation of ... We are seeking an **_Internal Auditor_** who will performs financial , operational and compliance internal audits for...+ Utilize Microsoft Office Suite and other business and audit -related software to conduct internal audit… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- Treasury, Departmental Offices (Washington, DC)
- …of 1997, with particular focus on the financial reporting, accounting, budget, internal controls, financial statement audit , annual reports, debt, and ... position is located at Departmental Offices, Management CFO-D.C. Pensions. As a Financial Manager, you will support Treasury responsibilities for certain District of… more
- Guidehouse (Mclean, VA)
- …requirement) + Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting ... SECRET federal security clearance. + Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and sustainment… more