Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Emerging Internal Auditor — Risk & Controls in Rockville, MD vacancy
  • 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,... 
    Risk
    Local area

    ASSYST, Inc.

    Rockville, MD
    3 days ago
  • $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... 
    Risk
    Full time
    Work at office

    X Energy

    Rockville, MD
    1 day ago
  • $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... 
    Risk
    Work experience placement
    Local area

    Freddie Mac

    McLean, VA
    2 days ago
  • $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... 
    Risk
    Local area
    Visa sponsorship

    Deloitte

    McLean, VA
    3 days ago
  • $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... 
    Risk
    Visa sponsorship

    Deloitte

    McLean, VA
    4 days ago
  • $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... 
    Risk
    Full time
    Temporary work
    Work experience placement
    Immediate start
    Flexible hours

    Centrus Energy

    Bethesda, MD
    3 days ago
  • $151.9k - $173.4k

     ...Manager, Accounting - Controllers Group Are you an analytical forward thinker who thrives...  ...sensitive environment. You will bring a risk-centric mindset to govern important financial...  ...reporting in our external filings and internal reporting. Responsibilities... 
    Risk
    Full time
    Part time
    Casual work
    Local area

    Capital One

    McLean, VA
    3 days ago
  • 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... 
    Risk
    Flexible hours

    My HR-Rescue

    Mc Lean, VA
    3 days ago
  • $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... 
    Risk
    Full time
    Contract work
    Temporary work
    Part time
    Work at office
    Remote work
    Flexible hours
    2 days per week

    Socket

    Bethesda, MD
    1 day ago
  • $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... 
    Risk
    Full time
    Part time
    Casual work
    Local area

    Capital One

    Mc Lean, VA
    3 days ago
  •  ...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... 
    Risk
    Work at office
    Immediate start

    DARCARS Automotive Group

    Silver Spring, MD
    5 days ago
  • $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... 
    Risk
    Hourly pay
    Temporary work

    Acento Real Estate Partners LLC.

    Bethesda, MD
    1 day ago
  •  ...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,... 
    Risk
    Full time
    Contract work
    Work at office
    Local area
    Remote work

    MRINetwork Jobs

    McLean, VA
    5 days ago
  • $75k - $120k

     ...Overview: The Cost Controller is responsible for implementation, training, oversight and conducting Project Controls related practices...  ...accident, critical illness, hospital indemnity coverage Emergency Travel Assistance Program Group legal plan Position... 
    Daily paid
    Contract work
    Temporary work
    For contractors
    Work experience placement
    For subcontractor
    Work at office
    Local area
    Flexible hours
    Shift work

    MasTec Industrial

    Rockville, MD
    10 hours ago
  •  ...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... 
    Risk
    Contract work
    Flexible hours

    Citi Us

    Rockville, MD
    1 day ago
  • 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

    Acento Real Estate Partners LLC.

    Bethesda, MD
    2 days ago
  • $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

    Capital One

    Mc Lean, VA
    3 days ago
  • 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

    Forbrightbank

    Chevy Chase, MD
    4 days ago
  • 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

    Guidehouse

    Mc Lean, VA
    2 days ago
  • $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

    Freddie Mac

    Mc Lean, VA
    1 day ago
  •  ...operations, evaluate and improve internal controls, strengthen policies and...  ...be performed based on the risk profile of the organization...  ...deficiencies communicated by the auditor, tracking audit PBC requests...  ...& Community Outreach Emergency Back-Up Childcare Program Mobility... 
    Risk
    Temporary work
    Flexible hours

    Guidehouse

    Mc Lean, VA
    5 days ago
  • Capital One is seeking a Process Manager in Finance Tech to lead risk-aware process improvements and drive scalable automation. You...  ...solutions that reduce risk, improve efficiency, and strengthen controls across FinanceTech domains. The role emphasizes collaboration with... 
    Risk

    Capital One

    Mc Lean, VA
    2 days ago
  • $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

    Freddie Mac

    Mc Lean, VA
    5 days ago
  • EY is seeking a highly motivated Manager in Risk Technology, focusing on Oracle application security and controls. You'll manage client engagement teams and deliver professional services, aiding clients in implementing technology solutions for risk management. Your role... 
    Risk

    EY

    Mc Lean, VA
    3 days ago
  • $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... 
    Risk
    Full time
    Contract work
    Remote work
    Relocation
    Shift work

    Northrop Grumman

    McLean, VA
    2 days ago
  • $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,... 
    Risk
    Full time
    Temporary work
    Work experience placement
    Immediate start
    Flexible hours

    Centrus Energy

    Bethesda, MD
    1 day ago
  • $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... 
    Risk
    Full time
    Local area

    Capital One

    Mc Lean, VA
    3 days ago
  • $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... 
    Risk
    Work at office
    Local area

    Freddie Mac

    McLean, VA
    2 days ago
  •  ...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... 
    Risk
    Full time
    Temporary work
    Remote work

    Defense Logistics Agency

    Rockville, MD
    1 day ago
  • 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
    Worldwide

    RMA Worldwide Chauffeured Transportation

    Rockville, MD
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Emerging Internal Auditor — Risk & Controls. Be the first to apply!