- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management...executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and professional ethical standards. As part of the broader Audit team, the candidate will also lead … more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Fannie Mae (Reston, VA)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor, Internal Auditrole will offer you the flexibility to make...that you can deliver on the following responsibilities: * Lead model risk audit execution on a… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance...years of experience performing data analysis in support of internal audit ** **At this time, Capital One ... initiatives for the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing quality assurance reviews… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Amazon (Arlington, VA)
- …environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. ... leadership and implementation of WHS Audits. * Delivering the internal audit execution plan by participating in...* Recommending new WHS strategies/programs/technology that are relevant to audit and/or enhance existing strategy and lead … more
- Fannie Mae (Reston, VA)
- …Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each day your ... that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Parsons Corporation (Centreville, VA)
- …a Difference in Public Safety and Compliance** Parsons is hiring an experienced and motivated ** Audit Manager ** to lead a team of field auditors supporting ... meaningful change in your community.** **What You'll Do:** + Lead and support a team of remote field auditors...Support internal reporting, including monthly summaries of audit activity. + Serve as acting Region Manager… more
- S&P Global (Charlottesville, VA)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Amazon (Arlington, VA)
- …legal, tech, and field operations teams A day in the life The Risk Manager will lead the organizational health, metrics, and reporting workstream. The individual ... In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting...4) analyze program insights via ongoing reporting, and 5) lead the WBR/QBR. About the team Global Audit… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site leader ... the FOAA Risk MBR and QBRs. You will also lead ad hoc projects that improve controllership (eg increasing...of SOX requirements. The ideal candidate has strong accounting, audit , analytical, and problem-solving skills. FOAA owns the accounting… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Elevance Health (Richmond, VA)
- … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...Requires HS diploma or equivalent and minimum 2 years internal claims processing (adjustments) experience; or any combination of… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …and leads limited-scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and ... at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may… more
- CACI International (Alexandria, VA)
- … Manager and representative of assigned department for meetings and efficiently lead internal resources to meet established milestones and targeted completion ... A&A Technical Site Lead / Deputy Project Manager Job...(ie, FRAGO, CTO, etc.), and Data Calls (ie, OIG Audit , etc.) _Desired:_ + Well-developed understanding of Systems Development… more