Emerging Internal Auditor — Risk & Controls
ASSYST, Inc.
ASSYST, Inc. in Rockville, MD is seeking an Internal Accountant Auditor for entry- to mid-level accounting or auditing professionals. You will join the Internal Audit Team to assist with audit planning, risk assessment, compliance reviews, internal controls, and audit reporting while collaborating closely with client staff to support knowledge transfer and continuous process improvement. The role offers hands-on experience, on-the-job training, and opportunities to grow within the internal audit #J-18808-Ljbffr ASSYST, Inc.
- Assyst is seeking an Internal Accountant Auditor to support our client in Rockville, MD... ...assist with audit planning, risk assessment, compliance reviews, internal controls, and audit reporting while collaborating... ...addressed. Stay informed of emerging trends, industry standards,...RiskLocal area
$109k - $135k
...responsible for providing project controls support to program and... ...ResponsibilitiesProvide project controls and risk management support to project... ...effectiveness, and emerging risk areas.Support the... ...position, along with a view on internal equity, market data, and room...RiskFull timeWork at office$96k - $144k
...division in managing operational risk, in compliance with the... ...As Business Resiliency Risk & Controls Senior in GBS, you will support... ...such as in Risk Management, Internal Audit and/or External AuditExperience... ...Resiliency, Crisis or Emergency Management preferredFamiliar...RiskWork experience placementLocal area$134.5k - $265.1k
...SAP security and governance, risk, and compliance requirements... ...and implement SAP GRC Access Control capabilities, including Access... ..., Access Request Management, Emergency Access Management, and Business... ...Information Systems Auditor (CISA)Experience with SAP identity...RiskLocal areaVisa sponsorship$144.6k - $265.1k
...Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management... ...our team and use advanced data, AI, and emerging technologies with industry insights to... ...management operations, compliance, risk, internal audit, and/or technology/data functions...RiskVisa sponsorship$260k
...predictable outcomes? The Director, Project Controls and Oversight is the strategic force... ...projects on budget, on schedule, and ahead of risk. Leading a team of project controls... ...confidence to challenge assumptions, spot emerging risks, and turn project data into better...RiskFull timeTemporary workWork experience placementImmediate startFlexible hours- ...is now hiring an Automotive Accounting Controller! DARCARS Automotive Group is seeking an... ...office staff, maintaining strong internal controls, and delivering accurate financial... ...Analyze sales and expenses to identify risks and profitability opportunities Provide...RiskFull timeWork at officeImmediate start
- ...SVP - Corporate Controller If you are a financial services professional and... ...policies and procedures along with strong internal controls that minimize risk. You’ll own the production of... ...you’ll work directly with external auditors to support the annual audit,...RiskFull timeContract workWork at officeLocal areaRemote work
- 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
$125,000 - $145,000 per week
...About the Position The Financial Controller is a strategic, innovation‑driven finance leader... ...integrating dashboard analytics for internal and external stakeholders Maintain audit... ..., and predictive modeling to identify risks and opportunities Track, analyze, and...RiskFull timeContract workTemporary workPart timeWork at officeRemote workFlexible hours2 days per week$151.9k - $173.4k
...sensitive environment. You will bring a risk-centric mindset to govern important financial... ...reporting in our external filings and internal reporting. Responsibilities Actively... ...and annual analyses results to VP+ and Controller, focusing on key drivers of periodic changes...RiskFull timePart timeCasual workLocal area$110k - $135k
...residential assets. As Assistant Corporate Controller, you support the VP of Accounting in the... ...-performing accounting team, identify risks and opportunities, and strengthen... ...administration and lender coordination Internal Controls & Leadership Help maintain strong...RiskHourly payTemporary work$105k - $120k
...Management System (CMS) and internal audit program. This role... ...management on regulatory risk, examination readiness, and emerging compliance trends, and... ...Liaison between Internal Auditors and credit union to ensure... ...Office of Foreign Assets Control requirements, USA PATRIOT...RiskTemporary workWork at office- ...plan using an appropriate risk‑based methodology and... ...Audit Team informed of emerging trends and successful practices in internal auditing. Operate on a... ...identified risks and address control lapses, fostering a... ...scope of work of external auditors. Work side‑by‑side with...RiskContract workFlexible hours
- Acento Real Estate Partners LLC is seeking an Assistant Corporate Controller in Bethesda, MD to assist the VP of Accounting with corporate... ...controls and reporting. This role emphasizes leadership, risk identification, and process improvement. #J-18808-Ljbffr Acento...Risk
$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- Forbright Bank seeks a VP, First Line Risk and Compliance, Commercial Lending to strengthen the bank's first-line control environment and embed disciplined credit risk practices across the end‑to‑end lifecycle. The role collaborates with Commercial Lending, Legal, Compliance...Risk
- Guidehouse supports the Department of the Navy by strengthening internal controls, risk management, and compliance programs. The role focuses on Entity Level Control assessments, OMB Circular A-123 Appendix B and C reviews, and fraud risk management to improve governance...Risk
$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$94.2k - $141.2k
...innovation and quest for exploration are welcome. As a Program Cost Control Analyst - Level 3 (Principal) or Level 4 (Senior Principal),... ...Work Breakdown Structure (WBS) development, budget baseline, cost risk analysis/ assessment and visibility reports, development and...RiskFull timeContract workRemote workRelocationShift work$151.9k - $173.4k
...Overview Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading highly trained accountants and... ...to manage the work Proactively identify and remediate risks, issues, and dependencies, escalating where necessary Demonstrate...RiskFull timePart timeLocal area$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor...Risk$75k - $90k
...Assistant Controller – Construction Industry (Onsite) A well-established organization in the construction industry is seeking an experienced... ...experience Strong knowledge of GAAP, financial processes, and internal controls Highly proficient in Microsoft Excel and Microsoft...Full timeWork at office$90k - $120k
...mission that matters—and our controls have to be just as strong. As a Sr. IT Auditor, you’ll be the trusted... ...of governance, risk management, and compliance... ...compliance with regulatory and internal standards. This... ...as a thought partner on emerging risks, system changes,...RiskFull timeTemporary workWork experience placementImmediate startFlexible hours$126k - $188k
...have experience with first line operational risk management, strong analytical and... ...Our Impact:The Enterprise Business Risk & Control Office is a new function at Freddie Mac responsible... ...performed by Enterprise Risk and Internal Audit.Assist in completing gap assessments...RiskWork at officeLocal area$120.8k - $137.9k
Role Overview Card Vertical Risk Manager (VRM) role supports Card Data leadership in controls oversight & innovation, script governance... ..., implementing, or influencing internal governance processes Connecting... ..., Certified Internal Auditor) The minimum and maximum full‑time...RiskFull timeLocal area- ...Telework Eligible No Major Duties As an Emergency Management Specialist you will be... ...operational analysis, mission analysis, risk assessments, and course-of-action development... ...operational data through command-and-control systems, developing guidance and policies...RiskFull timeTemporary workRemote work
- 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 homeWorldwide
- ...Chauffeured Transportation is looking for a hands-on Corporate Controller in Rockville, Maryland. This position is ideal for a CPA who... ...reporting processes. Candidates should have experience in audit and internal controls. The role offers limited work-from-home flexibility...Work from homeWorldwide
- 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
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