- Navy Federal Credit Union (Winchester, VA)
- …ensure prompt remediation and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult ... effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess compliance with… more
- Navy Federal Credit Union (Vienna, VA)
- …mitigate risk and remediate operational and regulatory vulnerabilities. Develop and lead risk assessment projects to assess compliance with federal and state ... related to non-compliance with policies and proceduresAnalyze Internal and External Audit reports and recommend enhancements to the risk assessment processPartner… more
- Red Gate Group (Arlington, VA)
- …legislative analysis? The Red Gate Group is seeking an API Acquisition Legislative & Audit Lead to join our team supporting the Acquisition Policy & Innovation ... desire to contribute to impactful defense policy initiatives, apply now to lead our API team in navigating legislative challenges and advancing critical acquisition… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... work and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading, supporting and providing direction to an… more
- Amazon (Arlington, VA)
- …audits. You are a people leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You will help them scope, plan and ... Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit...autonomously in an ambiguous environment and be able to lead and develop cross functional teams Ability to travel… more
- Capital One (Mclean, VA)
- …of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... Center 1 (19052), United States of America, McLean, Virginia Audit Director, FCC & Compliance (Hybrid) Capital One's ...audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,… more
- Amazon (Arlington, VA)
- …changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for action ... need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on...achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale… more
- Deloitte (Mclean, VA)
- …our team would be a great fit for you! Work you'll do + Work with the audit liaison staff lead to provide support for the monitoring of obligations. To include ... internally or from the IPA auditors as part of the financial statement audit . + Assist with documenting standard operation procedures as directed by the Government.… more
- The Boeing Company (Arlington, VA)
- …The Boeing Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our ... Long Beach, CA **Position Responsibilities:** + Planning and executing various financial audit and advisory engagements for Boeing businesses and functions using the… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and other organizational… more
- Truist (Richmond, VA)
- …not mentioned below. Specific activities may change from time to time. + Lead and guide the ongoing design, execution, and continuous improvement of control ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty. + Solid knowledge… more
- CARMAX (Richmond, VA)
- …to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through ... of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other...Manager, Technology Audit will help manage and lead other internal auditors and on occasion, external consultants,… more
- Anywhere Real Estate (Virginia Beach, VA)
- …range to data analysis tools and techniques to facilitate efficient and effective audit work. + Lead and/or support departmental initiatives to simplify and ... progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon, manage and mentor… more
- Amazon (Arlington, VA)
- …auditors where needed. recommending new WHS strategies/programs/technology that are relevant to audit and/or enhance existing strategy and lead from concept to ... Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing... Manager is responsible for developing and implementing scalable audit strategies to ensure compliance with regulatory and company… more
- Capital One (Mclean, VA)
- …from both 1st and 2nd lines of defense point of view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined ... through audit planning processes.** + Lead small audits, or own completion of significant components of larger audits. + Develop engagement planning… more
- Aeyon (Arlington, VA)
- …analysis and provide expert advice on audit response strategies and audit remediation efforts. Lead the development and implementation of effective internal ... integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This… more
- Federal Reserve System (Richmond, VA)
- …the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers in the department. ... consider this opportunity. **What You Will Do:** + Actively participate in, Lead , and/or oversee audit activities as Auditor, Auditor-in-Charge, or Engagement… more
- Navy Federal Credit Union (Winchester, VA)
- …ensure prompt remediation and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult ... effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess compliance with… more
- Micron Technology, Inc. (Manassas, VA)
- …development and supporting activities + Analyze department quality systems and previous audit information from multiple sources Lead Auditor: assist with ... customers or activities to resolve non-conformances. Responsibilities and Tasks + Plan Audit Objectives and Schedule Assist with the development and maintenance of… more
- Navy Federal Credit Union (Vienna, VA)
- …the timely reporting of identified risks and issues; report delays and issues in overall audit to management and lead resolution of audit project issues + ... Overview Navy Federal's Internal Audit team is in the midst of an...and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify… more