- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Credit Card Audits...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Fannie Mae (Reston, VA)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you ... Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 -… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT, information security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Play ... testing + Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to...Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal … more
- CARMAX (Richmond, VA)
- …and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- SimIS Inc. (Norfolk, VA)
- …We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future environments, ... requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard governance to… more
- PenFed Credit Union (Mclean, VA)
- …and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia...business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently… more
- Humana (Richmond, VA)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Capital One (Mclean, VA)
- …technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and ... Sr . Manager, Cyber Risk & Analysis | Retail...management, project management, and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team, Second Line of defense, and Technology … more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Audit Manager - Cyber Technical, Technology...professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in … more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology ...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more