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. This entry- to mid-level role offers... ...job training, and exposure to audit planning, risk assessment, compliance reviews, internal controls, and reporting within the Internal Audit Team....Risk
- 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
- 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... ...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
- ...seeking an Entry- to Mid-Level Internal Accountant/Auditor to support the Internal... ...developing audit plans, tracking risk mitigation, and enhancing the overall internal control environment while working... ...Internal Audit Team abreast of emerging trends and successful...RiskFlexible hours
- ...Description POSITION TITLE: Internal Accountant Auditor LOCATION: Rockville, MD (onsite... ...plan using an appropriate risk-based methodology including any risks or control concerns identified by... ...keep the Audit Team informed of emerging trends and successful practices...RiskContract workFor contractorsRemote workFlexible hours
$109k - $135k
...responsible for providing project controls support to program and... ...Provide project controls and risk management support to project... ...mitigation effectiveness, and emerging risk areas. Support the development... ..., 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 Audit... ...Business Resiliency, Crisis or Emergency Management preferred Familiar...RiskWork experience placementLocal area$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- 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- 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
$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- ...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
- ...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
$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 professional to join the Retail Bank Agile... ...establish structure to manage the work Identify and remediate risks, issues, and dependencies; escalate when necessary Communicate...RiskFull timePart timeLocal area
$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading highly trained accountants and other project... ...in place to manage the work Proactively identify and remediate risks, issues, and dependencies, escalating where necessary Demonstrate...RiskFull timePart timeLocal area- ...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
$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$238.7k - $272.4k
Senior Director, Card Risk Controls Senior Director, Card Risk Controls is responsible for driving Card Risk Controls Strategy and transformation as part of our Card Risk Enhancement Program. As a leader, you will partner across functional groups to shape strategic plans...RiskTemporary workLocal areaShift work$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$75k - $90k
...Assistant Controller – Construction Industry (Onsite) A well-established organization in the construction industry is seeking an experienced... ...~ Strong knowledge of GAAP, financial processes, and internal controls ~ Highly proficient in Microsoft Excel and Microsoft...Full timeWork at office- 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
- ...Assistant Controller – (Gaithersburg, MD) This full-time onsite position is responsible for daily and month-end accounting activities,... ...skills Solid understanding of GAAP, financial processes, and internal controls Advanced Excel and Microsoft Office skills #J-18808-Ljbffr...Full timeWork at office
- ## Defense & Security, IT Risk and Controls ConsultantApplylocations: US -... ...operations, evaluate and improve internal controls, strengthen... ...rather than as an external auditor.The IT Risk and Controls Consultant... ...& Community Outreach* Emergency Back-Up Childcare Program* Mobility...RiskTemporary workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Emerging Internal Auditor — Risk & Controls. Be the first to apply!

