- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Federal Reserve System (Richmond, VA)
- …procedures, laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor plans and assists on financial, ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting...Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...field. + 7+ years of experience in IT auditing, risk management , or cybersecurity. + Professional certifications… more
- Anywhere Real Estate (Virginia Beach, VA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...audit programs and procedures as needed. + Exposure to risk management , including Enterprise Risk … more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Hilton (Mclean, VA)
- …to financial performance, accounting, tax, forecasting, risk management , and asset management \. As a Senior Technology Auditor on the Internal Audit ... team reporting to the Manager, Technology Audit, you will focus on risk \-based technology audits across Hilton's global operations\. **HOW WE WILL SUPPORT YOU**… more
- Guidehouse (Reston, VA)
- …Required** **:** Active Top Secret SCI (TS/SCI) **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Wolters Kluwer (Richmond, VA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...field. . 3+ years of experience with operation auditing, risk management , compliance, or financial analysis Preferred… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market... Senior Internal Auditors partner directly with our senior management team to keep our business on ... CFE is a plus + Experience in reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent company of Ryan… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...USA Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- Lumen (Richmond, VA)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... Internal Audit's mission is to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value and… more
- CARMAX (Richmond, VA)
- …of the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience… more
- Ford Motor Company (Richmond, VA)
- …audit(s) as "Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit Scope, communicate related ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and..." risk control" mindset to support the Company's risk management process. You may not check… more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Senior Project Manager - Enterprise Risk Management Capital One's Enterprise Risk Management (ERM) ... following: + Manage both internal projects within ERM, as well as enterprise-wide risk management methodology and process integrations and enhancements that can… more
- Guidehouse (Mclean, VA)
- …clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working ... Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Capital One (Richmond, VA)
- …Professional certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...build relationships as well as develop and implement innovative risk management solutions at the forefront of… more