Internal Control Jobs in Virginia

Description: See attached and below Job Description Position: REL Operational Risk Analyst - ICFR/SOX Control Tester Experience Level 2 (5-10yrs) Location: Candidate can be in GPO (Pensacola FL) WCC (Winchester VA) or HQ (Vienna VA) **Bill Rate Max: Submit each candidate accordingly bas...

Comfort starts with our 10000 team members across the globe who are transforming the power of comfort every day. Our employees have the power to change lives in our homes work and communities. We foster an inclusive environment while honoring a legacy built on family where everyone can be themselves...

Principal Auditor - Global Payment NetworkCapital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee. Audit professionals are experienced well-trained and credentialed and operate within a collaborative...

DescriptionDirector of Audit & Risk ManagementReports To: General Counsel & Chief Compliance OfficerLocation: Hybrid Alexandria VAFLSA Status: ExemptPosition Type: Full-TimeGood360 is Closing the Need Gap to Open Opportunity for AllJoin a fast-growing organization with a strong culture and powerful...

Title: Staff Auditor - Sports Betting State Role Title:Hiring Range: $63776 - $83000Pay Band: UGAgency: Virginia LotteryLocation:Virginia LotteryAgency Website:Recruitment Type: General Public - GJob DutiesFor more than 34 years the Virginia Lottery has been building an amazing organization committe...

DescriptionResponsible for planning supervising and monitoring the work of the count room team members.Orders and maintains an inventory of operating supplies.Ensures internal control and safety procedures are always adhered to.Maintains compliance with Virginia Lottery regulations and company polic...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ab...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ab...

AgencyOffice of the State AuditorDivisionAdministrationJob Classification TitleAssistant State Auditor III (NS)Position NumberGradeNC21About UsThe North Carolina Office of the State Auditor (OSA) is your fiscal watchdog. We audit more than $100 billion in state assets and liabilities each year bring...

Principal Associate Compliance Controls Testing & Quality Review (Risk Management)Capital Ones Card Risk organization is responsible for core areas that span Risk Management Strategy Operations Technology and Analytics. This organization leads advises and innovates on top transformational initiativ...

Description: This is a long-term contract through December 2026. Open to hybrid in Vienna VA or Pensacola FL or remote. Job Description attached. Bill Rates as follows: GPO/Remote: $80/hr HDQ: $90/hr Enable Skills-Based Hiring No Hybrid StatusAdditional Details Hybrid Status : HybridAltern...

Title: Lead Casino AuditorHiring Range: $70154 - $95000Agency: Virginia LotteryLocation: Danville VAAgency Website:Recruitment Type: G - General PublicFor more than three decades the Virginia Lottery has worked to build a strong reputationone synonymous with providing fun entertaining experiences an...

About Niyam IT Inc. (Niyam)Niyam IT was founded in 2007 by a group of consultants who shared a unique vision: a technology company steeped in orderly process yet driven by passion and innovation. Over the following decade we fine-tuned our craft and built an impressive track record of successful out...

About Niyam IT Inc. (Niyam)Niyam IT was founded in 2007 by a group of consultants who shared a unique vision: a technology company steeped in orderly process yet driven by passion and innovation. Over the following decade we fine-tuned our craft and built an impressive track record of successful out...

Manager Enterprise Risk Management - Control MethodologyEnterprise Risk Management (ERM) is seeking a Risk Manager to join Capital Ones Risk Foundations Control Methodology team. This individual will have the opportunity to apply their risk management and process management skills to support driving...

The Communications Manager is responsible for developing and executing strategic communication initiatives that enhance the reputation visibility and engagement of our upscale life care community. This role ensures consistent messaging across all channels fosters strong relationships with residents...

At Anaplan we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.What unites Anaplanners across teams and geographies is our collective commitment...

Looking for flexible project-based work that fits around your life FLEX-ROC by T-ROC is seeking energetic outgoing individuals to represent exciting consumer brands inside Costco Sams BJs and various big-box retailers during special two-week roadshows.This is a short-term high-impact role where youl...

Job Family:Finance & Accounting ConsultingTravel Required:Up to 10%Clearance Required:Active SecretWhat You Will Do:Experienced Internal Control Senior Consultant will support the overall execution of the Navys compliance efforts with regards to OMB Circular A-123 Government Accountability Office an...

U.S. - CGI Federal - Making a real impactBy playing this video you consent to Google/YouTube processing your data and using cookies Learn more.Position Description:Travel Programs Policy and Operations support team member. Involved in support of Travel System program activities including working in...