- 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 ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...adequate coverage of risks. + Design and execute appropriate audit procedures to assess enterprise-wide risk governance… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless… more
- USAA (Chesapeake, VA)
- …establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. ... in consumer banking. + Strong project management leadership experience in risk or audit functions. + Broad risk experience, either in audit … more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and...consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will… more
- KPMG (Virginia Beach, VA)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, ... Federal Information System Controls Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information Security Management Act… more
- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Zurich NA (Richmond, VA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Zurich NA (Richmond, VA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- CACI International (Fort Belvoir, VA)
- …with applicable laws, regulations, and statutes + Prior experience planning and implementing risk management activities in for financial management in ... an Oracle Federal Financials ERP solution. Working with the client as the lead of the Audit ...with applicable Federal, Department and Agency accounting and financial management law, policy, and regulation. **More About the Role:**… more
- KPMG (Richmond, VA)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 99 **Function:** Audit **Area of Interest:** **State:** VA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Aeyon (Arlington, VA)
- …position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert ... initiatives to assist in a broad range of financial management services to support the audit and...(SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action… more
- Cherry Bekaert (Tysons Corner, VA)
- …An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership ... from you. Let's grow your career as an **Technology Audit Manager** supporting our Tysons, VA, practice. The successful...and accounting issues + Review financial reporting and ensure client deliverables are provided in a timely manner. +… more
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …(Required). + Seven (7) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments and Internal ... management consulting firm or IPA directly supporting a US Federal Agency financial management or audit engagement. + Must live in the greater Washington DC… more
- Capital One (Mclean, VA)
- …Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the Audit ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- KPMG (Ashburn, VA)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 95 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- Capital One (Mclean, VA)
- …Systems of Records (such as GRC, Prime, Fuse) + At least 2 years of Financial Services, Risk Management , Compliance or Audit Experience + At least 3 years of ... Associates in the Retail Risk Office are highly motivated risk management professionals with excellent communication and organizational skills. They… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate, Federal Tech Risk Management **Requisition Number:** 111881 - 97 **Function:** Advisory **Area of Interest:** **State:** VA ... currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that...three years of experience in areas of: IT Portfolio Management , IT Compliance, Technology Risk Assessments +… more
- Cardinal Health (Richmond, VA)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… more