- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- 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 of ... professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part 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 ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Navy Federal Credit Union (Winchester, VA)
- …plans are developed and implemented + Contribute toward the development of high- quality , well-written, and timely audit reports for senior management, the ... business by building and cultivating trust through the consistent execution of high- quality and risk-focused audit and advisory work. We're focused on implementing… more
- IGT (VA)
- Senior Internal Auditor Location: CO Statewide, CO, USMA Statewide, MA, USKS Statewide, KS, USID Statewide, ID, USIN Statewide, IN, USNH Statewide, NH, USAR ... information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member of IGT's Internal… more
- Micron Technology, Inc. (Manassas, VA)
- …ever. Join the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting, and conducting internal and ... external quality audits. You are required to work with external...systems and previous audit information from multiple sources Lead Auditor : assist with audit team selection and audit plan… more
- Organization of the Joint Chiefs of Staff (VA)
- …of Staff, Office of the Comptroller. The incumbent serves as a senior auditor responsible for developing, coordinating, and promulgating auditing, business ... of financial and operational management issues. Serve as the senior internal review auditor and is a...in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of… more
- CARMAX (Richmond, VA)
- …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, risk ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services… more
- Northrop Grumman (Falls Church, VA)
- …individual to join our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but ... risks to the organization and delivering recommendations for improvements to senior leadership. + Supporting further development of data analytics audit techniques,… more
- CACI International (Herndon, VA)
- Auditor Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: Regular Percentage of ... * * * **CACI** **is looking for a full-time Auditor to join our dynamic team in providing a...outline overviews, findings, and sources. + Provide recommendations to Senior Leadership regarding acceptable, incurred, and realistic costs. **You'll… more
- Office of Inspector General (Alexandria, VA)
- …team. Represents EVAL and the DoD OIG in dealings with DoD senior officials, the Government Accountability Office, and other Government agencies and outside ... in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of...certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR Completion of the… more
- Guidehouse (Mclean, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to work on ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible...and belonging. + You possess a relentless focus on quality and timeliness + You adapt to change, embrace… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Project Manager - Enterprise Risk Management Capital One's Enterprise Risk Management ... company from achieving its strategic objectives. ERM is currently seeking a Senior Manager who will be responsible for managing implementation and enhancement… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0524-0811 **Employment ... or improve a system, process, data, controls and other. * Provide quality client support by answering questions and fostering communication. * Assess processes,… more
- Parsons Corporation (Centreville, VA)
- …development and implementation of Quality systems, procedures, and related quality activities. Regularly interacts with senior -level representatives from a ... development and optimization, procedure development, data collection and reporting and Quality Systems training. Interfaces at senior and executive levels… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will help lead the ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal… more
- Defense Commissary Agency (VA)
- …operating procedures and help coordinate changes to agency level policy with senior accountants. Ensure appropriate controls are in place to mitigate risks. Prepare, ... Similarly, "accountant" should be interpreted, generally, as" accountant and/or auditor .") OR: 1. Twenty-four semester hours in accounting or...in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of… more
- Sallie Mae (Sterling, VA)
- …projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will (1) assist ... and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical process...from beginning to end. These activities impact the overall quality of the internal audit activities provided to Sallie… more