Internal Auditor, Risk & Controls - Multinational
Leonardo Helicopters
Leonardo Helicopters in Alexandria, VA is seeking an Internal Auditor to enhance operational efficiency and ensure compliance with regulations. This role involves collaboration with various departments to develop risk-based audit plans and provide actionable recommendations. The ideal candidate will possess over 3 years of audit experience, strong knowledge of IIA standards, and proficiency in SAP. Candidates should have excellent communication skills and the ability to work independently while fostering positive relationships across the organization. #J-18808-Ljbffr Leonardo Helicopters
- Sikich seeks a Mid-Level Auditor/Reviewer in Alexandria, VA to perform independent evaluations of programs and internal controls in line with OMB A-123 and GAO standards. This on-site... ...offices across facilities and emphasizes risk identification and corrective action. Candidates...Risk
- Sikich is seeking a Mid-Level Auditor/Reviewer in Alexandria, Virginia. This on-site role focuses on evaluating internal controls and risk management for client programs, ensuring compliance with regulations and standards. The candidate should have 5+ years in internal...Risk
- Leonardo is seeking an Internal Auditor in Alexandria, Virginia. This role involves collaborating with departmental stakeholders to develop the annual risk-based audit plan, assess internal controls, and ensure compliance with regulations and company policies. You will...Risk
- ...Overview In this position, the Internal Auditor will collaborate closely... ...develop and maintain the annual risk-based audit plan and to... ...the effectiveness of internal controls, identifying areas of improvement... ...standards. Experience in multinational environments, a solid...Risk
$92k - $120k
Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team. This role involves supporting risk-based audits and SOX testing, while collaborating with audit leadership. The ideal candidate is expected to have a Bachelor's degree in...Risk- ...a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor (Senior Auditor) - in Herndon, VA. In this role you... ...financial, operational and compliance processes and controls over key risks. You will work hand in hand with management to...RiskContract workFor contractorsFlexible hours2 days per week
- ...Experience - GS-12 Evaluates the adequacy and effectiveness of internal controls over financial reporting, internal controls over financial... ...resource management issues. Conducts oversight of the Agency Risk Management and Internal Control (RMIC) program, including the...RiskRemote work
- ...resource data from numerous sources. Identify and communicate risks, deficiencies, and improvement opportunities to management... ...which includes evaluating the adequacy and effectiveness of internal controls over financial reporting, over financial systems, and over operation...RiskLocal areaOverseasRelocation package
- ...Federal Services is seeking a Certified Information Systems Auditor (CISA) to plan and execute information system audits aimed at compliance and risk mitigation. The role involves assessing security controls, preparing for SOC audits, and collaborating with tech teams....Risk
- ...sponsorship. Navy Federal's Internal Audit team is in the midst of... ...execution of high-quality and risk-focused audit and advisory work... ...and test key risks and controls in the business and participate... ...industry audit standards Assist the Auditor-In-Charge in identifying and...RiskMonday to Friday
- Advanced Resource Technologies, Inc. is hiring an Internal Controls Auditor in Washington, D.C. to support the Advanced Research Projects Agency for Health (ARPA-H). The role involves conducting internal audits, analyzing data, and developing audit reports. Candidates should...Full timeContract work
$95.4k - $163.2k
...Description We oversee internal controls over financial reporting, subsidiary compliance, internal... ...design and monitor an effective global risk-based internal control environment. We... ...owners/control owners and external auditors. Assisting in the evaluation of identified...RiskOngoing contractLocal areaFlexible hours$92k - $103k
...Mac has an opportunity in the Internal Audit team that can be filled by a junior Internal Auditor or a more experienced Internal... ...for supporting the execution of risk-based internal audits and Sarbanes... ...and effectiveness of internal controls, effectiveness of risk...RiskWork at office- The Risk Management Team within Internal Audit is responsible for assessing the adequacy and effectiveness of management and oversight processes associated... ...technical knowledge and expertise to assess internal controls and processes relating to the Company’s risk management...Risk
- NACBA is seeking a Senior Auditor for its Risk Management team in McLean, VA. The ideal candidate will possess critical thinking skills, perform... ...Responsibilities include auditing business units, designing control tests, and maintaining strong client relationships. A...Risk
- Guidehouse is seeking an IT Risk and Controls Consultant in Arlington, Virginia to aid clients in performing IT audits and assessments. The... ...involves supporting stakeholder engagement and ensuring IT internal control efficacy. A Bachelor’s degree and two years of IT audit...Risk
$120k - $142k
# Internal Auditor (Staff Auditor) - (Herndon, VA \*Hybrid)Serco USAFull TimestaffHybridPosted 2 days ago## Role OverviewSerco... ...will develop your ability to identify and assess risks as well as identify processes and controls and how to assess and improve their effectiveness....RiskFull timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours- ...Security Control Assessor Location: Arlington, VA (On-Site) Citizenship: US only Clearance: Active TS/SCI (DHS EOD Suitability... .../Security Control Assessor to support cybersecurity governance, risk, compliance, and modernization activities in federal environments...RiskContract workFor contractors
- Guidehouse-Inc. in Arlington, Virginia, seeks an IT Risk and Controls Consultant to support client organizations with IT controls audits and... ...The ideal candidate will develop remediation plans, support internal audits, and engage with client stakeholders. Benefits...RiskFlexible hours
- Guidehouse is seeking an IT controls auditor to perform rigorous assessments of IT controls in accordance with federal guidance. The role includes conducting interviews, collecting artifacts, and evaluating control design and operation. The candidate will document results...Risk
$80k - $95k
Internal Auditor, Finance & Business Services The Internal Auditor, Finance & Business Services evaluates and improves the Finance & Business Service’s risk management, control, and governance processes by conducting independent, objective assessments. They will analyze...RiskTemporary workWork at officeLocal areaRemote work$110.39k - $172.66k
...transportation—to support our rail/transit client. The Procore Project Controls Specialist will lead efforts tracking and reporting on the... ...estimating, budgeting, scheduling, document control, reporting, risk management, and claims analysis. Assess cost and schedule...RiskFor contractorsWork at office- 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
- ...Washington, DC seeks an experienced auditor to join the Internal Audit Division. You will conduct audits... ...information systems and internal controls, and prepare bi-weekly reports for the... ...up audits and contribute to proactive risk management in a #J-18808-Ljbffr Office...RiskWork at office
- ...Corporate Controller The Corporate Controller is a key leader within... ...systems, strengthen internal controls, and foster a high-performing... ...primary liaison to external auditors. Manage cash operations,... ...Strengthening of internal controls and risk management Enhanced...Risk
$100k
...Cybersecurity Compliance Auditor / Security Control Assessor (SCA) Do you enjoy assessing complex systems... ...classified systems in accordance with Risk Management Framework (RMF), Joint... ...and improve security posture. Support internal security reviews and external inspections...Risk- ...rigorous audits/assessments of IT controls using industry-standard... ...Developing documents to support internal control assessment planning... ...to audit readiness and future risks Preparing presentations,... ...Certified Information Systems Auditor (CISA) certification Demonstrates...Risk
$189.54k
Global Head of Export Control & Trade Compliance Location: Washington... ...Provide strategic, risk‑based legal and compliance advice... ...including policies, procedures, internal controls, governance frameworks... ...programs for complex multinational businesses, ideally in the technology...RiskTemporary work- 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
- 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
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