NewJunior Financial Manager – Junior Auditor Savantage SolutionsJunior Financial Manager – Junior AuditorFort Belvoir, VA$95,000–$122,500 / yearContribute to the drafting of audit-related Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs) with service providers to include Complementary User Entity Controls (CUECs) roles and responsibilities. Savantage Solutions is seeking Junior Financial Managers/Auditors with financial and/or auditing expertise to join our professional services team.
NewSenior Analyst - Financial Controls & Compliance Kforce Inc.Senior Analyst - Financial Controls & ComplianceRichmond, VA$110,000Our Kforce client, a well-established Fortune 500 located in Richmond, VA, has a need to hire a Senior Analyst, Financial Controls & Compliance professional to support the organization's SOX program, risk assessments, and financial reporting control environment. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Financial Analyst BowheadFinancial AnalystDahlgren, VAUpdate Cobra spend plans at least monthly, track financial commitments and expenditures, participate in month-end-close duties to ensure financial data is accurate and in compliance with GAAP. Intermediate to advanced level skills in basic computing skills including Windows-based systems and must be able to quickly and accurately perform data entry tasking in various software platforms.
Management Analyst CredenceManagement AnalystArlington, VAServes as a principal analyst to the Director of Audit Readiness Cell under the Deputy Assistant Secretary of the Army for Plans, Programs and Resources (DASA(PPR)) on all business matters pertaining to the development and execution of Audit Readiness. Developed business processes maps and narratives for existing processes identifying that all necessary key internal controls are in place and/ or presents corrective action/ milestones plans to eliminate identified control gaps/ deficiencies.
Director, Cyber Risk & Analysis | Retail Bank Discover Financial ServicesDirector, Cyber Risk & Analysis | Retail BankMcLean, VA$230,400–$263,000 / yearCybersecurity and technology risk certifications such as Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM). Workds with second line and other enterprise risk teams to ensure adequate risk and controls management oversight and support challenge practices to ensure risk-related matters are addressed effectively.
Risk Business Analyst System OneRisk Business AnalystMerrifield, VAKnowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks. • Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information.
Internal Auditor, IT & Financial Process - Remote Based in US Eastern Time Zone Cabot CorpInternal Auditor, IT & Financial Process - Remote Based in US Eastern Time ZoneVARemote$89,100–$125,800 / yearThis policy, however, shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as part of that employee's essential job functions (such as in payroll or HR) discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless that disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing or other action, including an investigation conducted by Cabot, or otherwise as required by law. This is an ideal opportunity for individuals seeking challenging audit work, including exposure to both business process and IT audits, with a publicly traded global organization that fosters career development and allows opportunities to have a meaningful impact and contribute to the success of the organization.
Senior Internal Auditor - Financial Controls Leonardo DRS IncSenior Internal Auditor - Financial ControlsArlington, VA$90,000–$100,000 / yearThe Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization's internal controls over financial reporting to assess compliance with SOX and to identify potential areas of risk and opportunities for improvement. Several factors can influence the pay scale, including but not limited to: Federal contract labor categories and contract wage rates, collective bargaining agreements, geographic location, business considerations, scope, and responsibilities of the position, local or other applicable market conditions, and internal equity.
NewJunior Financial Manager - Junior Auditor Savantage Solutions IncJunior Financial Manager - Junior AuditorFort Belvoir, VA$95,000–$122,500 / yearContribute to the drafting of audit-related Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs) with service providers to include Complementary User Entity Controls (CUECs) roles and responsibilities. Savantage Solutions is seeking Junior Financial Managers/Auditors with financial and/or auditing expertise to join our professional services team.
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital OnePrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)McLean, VirginiaPrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One’s Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization’s Audit and Risk Committees. The uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs.
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One Financial CorpPrincipal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid)McLean, VA$109,900–$125,400 / yearPreferred Qualifications: Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Internal Auditor Analyst - Hybrid MMC GroupInternal Auditor Analyst - HybridMcLean, VASearch-Optimized Alternate Titles * Internal Auditor Analyst, SOX Compliance Auditor, Business Process Audit Specialist, Risk & Controls Analyst, Audit & Compliance Analyst, Internal Audit Associate. The ideal candidate demonstrates strong analytical capabilities, comfort with financial and compliance systems, and highly effective communication skills across organizational levels.
Senior Internal Auditor DHRMSenior Internal AuditorRichmond, VirginiaThe IIA’s interpretation states that Internal Auditor are encouraged to demonstrate their proficiency in by obtaining appropriate professional certifications and qualifications, such as the Certified Internal Auditor designation and other designations offered by the IIA and other appropriate professional organizations. Evaluates the adequacy of internal controls and performs adequate risk assessments to ensure that management goals and objectives are being met efficiently, effectively, and economically and that the potential for fraud, waste and abuse is appropriately identified and mitigated.
Internal Auditor IntelliPro Group Inc.Internal AuditorRichmond, VAFull timeResponsibilities include interviewing management, performing data analytics on subsidiary financial and operational data, supporting external auditors, assisting in training of lower level auditors, handling special projects, and maintaining confidentiality. Position Overview: As an Internal Auditor II, you will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.
Internal Auditor - Accounting IntelliPro Group Inc.Internal Auditor - AccountingRichmond, VA$58,000–$85,000 / yearResponsibilities include interviewing management, performing data analytics on subsidiary financial and operational data, supporting external auditors, assisting in training of lower-level auditors, handling special projects, and maintaining confidentiality. Job Title: Internal Auditor II Office: Richmond, VA 23235 Shift: Normal Salary: $58-85k/year Summary: As an Internal Auditor II, you will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.
Internal Auditor BeiGene, Ltd. APACInternal AuditorHopewell, VA$87,200–$117,200 / yearSupport audit project management and responsible for assigned areas to assess process and control effectiveness, encompassing major audit cycle phases: planning, execution, issue escalation, root cause, working paper preparation, and remediation verification. Support any additional assignments or special projects as required, including but not limited to External/Internal Quality Assessment, Quality Assurance and Improvement Program (QAIP) and audit process automation projects (incl.
Senior Internal Auditor Commonwealth of VirginiaSenior Internal AuditorRichmond, VA$106,509–$111,131 / yearThe IIA's interpretation states that Internal Auditor are encouraged to demonstrate their proficiency in by obtaining appropriate professional certifications and qualifications, such as the Certified Internal Auditor designation and other designations offered by the IIA and other appropriate professional organizations. Evaluates the adequacy of internal controls and performs adequate risk assessments to ensure that management goals and objectives are being met efficiently, effectively, and economically and that the potential for fraud, waste and abuse is appropriately identified and mitigated.
Internal Auditor- Information Technology AdvanSix IncInternal Auditor- Information TechnologyHopewell, VA$95,000–$110,000 / yearThe Internal Auditor supports AdvanSixs independent third line of defense assurance function by leading and executing risk-based audits, SOX testing activities, and advisory projects while evaluating the effectiveness of risk management, governance, and internal controls. AdvanSix plays a critical role in global supply chains, innovating and delivering essential products for our customers in a wide variety of end markets and applications that touch people's lives, such as building and construction, fertilizers, plastics, solvents, packaging, paints, coatings, adhesives, and electronics.
Staff Auditor II Metropolitan Washington Airports AuthorityStaff Auditor IIArlington, VA$84,334–$122,286 / yearHave one of the following certifications: Internal Audit Practitioner from the Institute of Internal Auditors (North America), Certification in Risk Management Assurance (CRMA) from the Institute of Internal Auditors (North America), Certified Fraud Examiner (CFE) from the Association of Certified Fraud Examiners, Certified Internal Auditor (CIA) from the Institute of Internal Auditors (North America), Certified Public Accountant (CPA) from the American Institute of Certified Public Accountants, or Certified Information Systems Auditor (CISA) from the Information Systems Audit and Control Association. Supports the Audit Manager or Senior Auditor by independently obtaining, preparing, analyzing, and evaluating process documentation, reports, data, flowcharts etc., and contributes to performance, operational, financial, and compliance audit projects by, conducting research, identifying, and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting audit procedures and findings.
Sr Internal Auditor - Finance And Regulatory Reporting Truist Financial CorporationSr Internal Auditor - Finance And Regulatory ReportingRichmond, VA$96,000–$120,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.