- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy initiatives, ... provide insightful analysis of CECL outputs and present findings to senior management, translating complex technical details into clear, actionable insights. The… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …increasing management responsibility and focus. Minimum five years in public accounting and Senior or higher audit experience may be a substitute. Multi-state, ... striving for process automation, improved efficiency and accuracy, and greater internal and external customer satisfaction. + Help manage outside auditors during… more
- NuAxis Innovations (Vienna, VA)
- …**Vienna, VA** \# of openings **1** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to make customer experience (CX) the center of every ... statements in compliance with US GAAP. + Compliance & Audit Readiness - Ensure compliance with FAR, DFARS, CAS,...with FAR, DFARS, CAS, and DCAA standards; uphold strong internal controls and documentation for audits and regulatory reviews.… more
- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Richmond, VA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls... IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, ... emerging risks, automation, and performance metrics. Qualifications: + 10+ years leading IT audit and internal control programs in federal or highly… more
- Robert Half (Mclean, VA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- The MITRE Corporation (Mclean, VA)
- …a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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 credentialed, and operate within a collaborative,… more
- Highmark Health (Richmond, VA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Robert Half (Mclean, VA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology,...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
- Coinbase (Richmond, VA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Elevance Health (Norfolk, VA)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). ... and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures.… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... (10) years of experience in Cybersecurity with a focus on RMF and internal controls. + Extensive hands-on experience with Enterprise eMASS and RMF implementation and… more
- TekSynap (Radford, VA)
- …practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of Continuity of Operations Plans (COOP) ... such as Security+, CISSP, or equivalent. **Clearance:** + Secret - IT -II Non-Critical Sensitive Clearance or Tier 3 (T3) investigation. **DESIRED QUALIFICATIONS**… more
