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- ...Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead initiatives...SuggestedFull timePart timeWork experience placementLocal areaH1b
Davita Inc.
McLean, VA2 days ago - ...IT Audit Associate Kearney & Company is seeking an IT Audit Associate with an active TS/SCI and polygraph clearance to support the Intelligence Community (IC) in Chantilly, VA. The IT Audit Associate will: Assist in external and internal financial audits/assessments...SuggestedLocal areaFlexible hours
- Audit Manager, Payments Network Overview: Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...complexity with more than one component, including finance, IT, compliance, credit, security. Provide risk management advice...SuggestedFull timePart timeLocal area3 days per week
- ...Jr. It Auditor For more than 100 years, Xerox has continually redefined the workplace experience. XIT Staffing, a division of Xerox... ...(ITGC - Information Technology General Controls). Periodic audits and reviews to ensure compliance with contractual obligations and...SuggestedFull time
- ...Top Secret/Sci Serve as project team member and perform tasks as assigned under the supervision of a Senior IT auditor and manager. Participate in interview meetings with client personnel to document IT controls. Develop and execute test plans for assessing the design...SuggestedWork at office
- Join to apply for the Jr. IT Auditor role at Electronic Systems, Inc. Continue with Google Continue with Google Join to apply for the... ...policies (ITGC - Information Technology General Controls). Periodic audits and reviews to ensure compliance with contractual obligations and...SuggestedFull timeContract workInternshipWork at officeRemote workDay shift
- ...level ~ Seniority level Director Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Financial Services, Investment Management, and Real Estate Referrals increase your chances of...SuggestedFull time
Sparks Group
McLean, VA4 days ago - ...Controller GTSC is a dynamic Government contracting firm that offers IT, consulting & engineering services directly to the Federal... ...Identify and mitigate project risks and issues. Support project audits and compliance reviews. Prepare monthly billings FFP/T. Perform other...SuggestedFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours3 days per week
- ...Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee...SuggestedFull timePart timeLocal area3 days per week
Davita Inc.
McLean, VA3 days ago - ...various banking functions as directed by Controller Works with IT analyst, Yardi support and/or bank technical support to implement... ...by preparing renewal applications, assisting with insurance audits, processing insurance invoices and allocations to subs and properties...SuggestedPermanent employmentFull timeSummer workImmediate start
- ...identify and implement automated solutions to enable proactive risk management Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: Bachelor's Degree or military experience At least 4 years of...SuggestedFull timePart timeLocal areaShift work
- ...FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, cloud, emerging technology); Strategic... ..., third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation)....SuggestedFull timeLocal areaFlexible hours
Cross Country Consulting
McLean, VA1 day ago - ...implementation of the next generation of LAUNCH and Risk Pre-Check within Enterprise Services. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Participate in and execute other special projects for the team on a...SuggestedFull timePart timeLocal area
- ...overseeing core financial functions including budgeting, reporting, audits, and compliance Experience working with information technology... ...experience supporting or leading system transitions in collaboration with IT teams. We’re looking for someone who is not only financially...SuggestedRemote work
- ...outsourced accountants for general accounting, payroll, tax, and compliance. Help select and manage outside auditors for annual external audit, both US and international. Manage US and international annual filings for corporate income tax, sales tax, and property tax;...SuggestedWork at officeImmediate startWorldwide
- ...long range plan forecasting of orders, sales, EBIT & cash; quarterly balance sheet reviews; contract closeout activities; and ensuring audit readiness across all aspects of the program. You are a dynamic and results-oriented professional with a passion for driving...Full timeContract workTemporary workWork experience placementWork at officeRemote workFlexible hours3 days per week
- ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...Minimum ten years of recent experience in information technology (IT) governance Bachelor's degree from an accredited college/university...Full timeWork experience placementLocal areaH1b
Davita Inc.
McLean, VA3 days ago - ...risk mitigation activities. Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct periodic risk reviews with the executives and support reporting for risk...Full timePart timeWork at officeLocal area
- ...for the month-end close process. - Support the annual 1099 reporting process. - Assist with research, compliance, and government audits as needed. - Perform other duties as assigned by the Controller or President. Qualifications: - Solid understanding of...Full timeContract workRemote work
- ...member of the Policy, Governance, and Compliance team and perform the activities required for the development and coordination of IT audit-related artifacts for the business system applications. The incumbent will: Develop and deliver plans, assessments, reports, and...
