Rising Internal Auditor - Risk & Controls Focus
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ASSYST is seeking an Internal Accountant Auditor to support our client in Rockville, MD. This entry- to mid-level role offers hands-on experience, on-the-job training, and exposure to audit planning, risk assessment, compliance reviews, internal controls, and reporting within the Internal Audit Team. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has exposure to auditing concepts, risk assessment, and internal controls. #J-18808-Ljbffr ResumeXrays
- ASSYST in Rockville, MD is seeking an Internal Accountant Auditor to support our client with audit planning, risk assessment, and reporting within the Internal Audit Team... ...with client staff. You will document controls, identify improvements, and prepare audit reports...Risk
- ASSYST, Inc. in Rockville, MD is seeking an Internal Accountant Auditor for entry- to mid-level accounting or auditing professionals... ...Audit Team to assist with audit planning, risk assessment, compliance reviews, internal controls, and audit reporting while collaborating...Risk
- Educology Solutions is seeking an Entry- to Mid-Level Internal Accountant/Auditor to support the Internal Audit Team. The role... ...on the job, developing audit plans, monitoring risk mitigation, and strengthening internal controls in collaboration with County staff. The ideal...Risk
- Capital One is seeking a Senior Auditor in Risk Management to join its Audit function, delivering high-quality assurance and proactive... ...insights. The role emphasizes governance, risk management, internal controls, and collaboration with the audit team to optimize outcomes...Risk
- Assyst is seeking an Internal Accountant Auditor to support our client in Rockville, MD. This is an excellent opportunity... ...Audit Team to assist with audit planning, risk assessment, compliance reviews, internal controls, and audit reporting while collaborating closely...RiskLocal area
- Summary We are seeking an Entry- to Mid-Level Internal Accountant/Auditor to support the Internal Audit Team for one of... ...key role in developing audit plans, tracking risk mitigation, and enhancing the overall internal control environment while working alongside County...RiskFlexible hours
$74k - $112k
Freddie Mac is seeking a Finance Risk and Controls Testing professional for a role focused on non-IT SOX control testing. The position requires a strong understanding of Sarbanes-Oxley requirements and collaboration with various stakeholders. Ideal candidates will have...Risk- ...Overview Manager, Accounting, Retail Bank Agile Controllers. We are seeking a highly motivated... ...Controllers Team as an Accounting Manager with a focus on project execution. You will execute on... ...manage the work Identify and remediate risks, issues, and dependencies; escalate when...RiskFull timePart timeLocal area
$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading... ...Controllers Team as an Accounting Manager with a focus on project execution. As an Accounting... ...work Proactively identify and remediate risks, issues, and dependencies, escalating...RiskFull timePart timeLocal area$238.7k - $272.4k
Senior Director, Card Risk Controls Senior Director, Card Risk Controls is responsible for driving Card Risk Controls Strategy and transformation... ...for Card. In a nutshell, we are looking for a business‑focused problem solver who is a strong collaborator with a tech/data‑...RiskTemporary workLocal areaShift work$120.8k - $137.9k
...Overview Card Vertical Risk Manager (VRM) role supports... ...Data leadership in controls oversight & innovation,... ...implementing, or influencing internal governance processes... ...possess a relentless focus on quality and... ...Professional, Certified Internal Auditor) The minimum and...RiskFull timeLocal area- Ampcus Inc. is seeking a Controls Assessment and Testing Specialist to join our Risk Management team in McLean, VA. The role focuses on evaluating requirements against processes, designing test plans for technology controls, and reporting findings with clear documentation...Risk
$124.9k - $229.1k
...Francisco, Seattle, Tampa As a Risk Technology professional, you... ..., business and process controls transformation, application security... .... You will belong to an international network of specialists helping... ...challenges of risk management and can focus on improving business...RiskWork experience placementSummer holidayFlexible hoursShift work$96.5k - $110.1k
Capital One is seeking a Senior Auditor focusing on Risk Management in McLean, VA. This role emphasizes delivering quality assurance and effective risk management. The ideal candidate will possess strong critical thinking skills and the ability to analyze data effectively...RiskWork at office3 days per week- ...Description Job Description POSITION TITLE: Internal Accountant Auditor LOCATION: Rockville, MD (onsite) DURATION:... ...annual audit plan using an appropriate risk-based methodology including any risks or control concerns identified by management and submit that...RiskContract workFor contractorsRemote workFlexible hours
- A leading audit and risk management firm in McLean, Virginia is seeking an Auditor II. This role involves participating in planning and executing audits, identifying control issues, and documenting findings. Candidates need 2-5 years of relevant IT audit experience and...RiskFlexible hours
$125k - $145k
...About the Position The Financial Controller is a strategic, innovation-driven finance leader... ...factors including external market data, internal equity, and the candidate's related... ...planning, and predictive modeling to identify risks and opportunities. Track, analyze,...RiskContract workWork at officeRemote work2 days per week- ...role, you will assist clients in optimizing their financial management structure, focusing on Defense & National Security. Your responsibilities will include performing IT risk and controls assessments, ensuring compliance with federal laws, and engaging with clients to...Risk
$109k - $135k
X-energy is looking for a full-time role focusing on project controls support in Rockville, Maryland. The candidate will provide key project leadership... ...include tracking project budgets, conducting risk analysis, and producing detailed reports. The role requires...RiskFull time$109k - $135k
...role is responsible for providing project controls support to program and project leadership... ...Provide project controls and risk management support to project teams. Lead... ...qualifications for the position, along with a view on internal equity, market data, and room for growth....RiskFull timeWork at office$58.88k - $75k
LOGIX Program Cost Control Analyst - 28530 Location: McLean, VA, Remote, United States Requisition... ...pride in your work. Customer First - Focus on the mission and those we serve. Shape... ...plans and forecasts. Perform financial risk assessments to identify and mitigate cost...RiskFull timeContract workTemporary workWork at officeLocal areaRemote work- Capital One seeks a Senior Director, Card Risk Controls to lead the transformation of risk controls strategy across 150M+ card accounts, moving from a check-the-box mindset to a high‑value, proactive risk model. You will partner across Technology, Operations, Risk Management...Risk
- Capital One is seeking a Risk Manager for its Control Methodology Team in McLean, VA. This role involves managing the Enterprise Independent Risk Management (IRM) Control Challenge Program and developing enhancements to risk processes. The ideal candidate will have significant...Risk
$18 per hour
...Join our team as a Shortage Control Associate and contribute to a secure shopping environment... ...at store entrances, exits, and high-risk areas will contribute to mitigating theft... ...the entire duration of every shift with a focus on reducing opportunities for theft, shoplifting...RiskHourly payPart timeFlexible hoursShift workNight shift$99k - $225k
SOX IT General Controls Lead You will play a critical role in managing operational risk, regulatory risk, and risk related to financial... ...processes and controls with a focus in the Information Technology... ...Risk Management (ERM), and Internal Audit (IA) teams to assess risk...RiskLocal area$111.2k - $126.9k
Capital One in McLean, VA is seeking a Senior Associate for Risk Management. This role involves executing risk management programs, conducting control assessments, and collaborating with stakeholders to ensure compliance. Ideal candidates should have a Bachelor's degree...Risk- ...Corp. in Bethesda, Maryland is seeking a skilled Sr. IT Auditor to oversee IT systems, cybersecurity practices, and ensure compliance with risk management standards. In this role, you will evaluate system controls and partner with IT, finance, and operations teams to enhance...Risk
- Capital One is seeking a Principal Associate, Risk Manager in McLean, Virginia. In this role, you will execute key controls to manage risk, perform compliance testing, and provide guidance on model policy. Candidates must have at least 5 years of risk management experience...Risk
- EY is seeking a highly motivated Manager in Risk Technology to oversee client engagements and deliver professional services across various industries. You will leverage your SAP controls experience to lead client engagement teams effectively. This role involves developing...Risk
- ...We are seeking a hands‑on Corporate Controller to join a fast‑growing transportation company. This role is ideal for a CPA who wants ownership... ...Own financial reporting and close process Strengthen internal controls Manage audits and tax compliance Partner with senior...Work from home
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