- Nestle (Arlington, VA)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance with… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the...the organization and get a broad understanding of core operational , financial and compliance processes. The Internal Audit Team… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments. This is a… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... leading or performing operational , compliance, financial, and technology audit projects, advisory, and...and with external organizations + Perform audits related to operational , compliance, finance, and technology + Work collaboratively with… more
- AltaGas (Springfield, VA)
- …Compliance Program, as needed. Work involves leading or performing operational , compliance, financial and technology audit projects; providing consulting services ... management meetings, and with external organizations. * Performs audits related to operational , compliance, finance and technology. * Assists in the development of a… more
- Nestle (Arlington, VA)
- …objective assurance, advice, and insight. + Complete assigned portions of operational audit reviews, develop required supporting work papers and ensure comprehensive ... procedures are developed and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances + Ensure findings of… more
- Capital One (Mclean, VA)
- …includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with ... across the department. **Responsibilities:** + Design and execute internal operational processes and department wide deliverables and initiatives in areas… more
- Capital One (Mclean, VA)
- …and deposits, sales and servicing, and lending). Audit work involves conducting operational , financial and compliance audit projects and providing input to the ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...in leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor … more
- Capital One (Mclean, VA)
- …including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk Management, Risk Appetite, Third Party Risk ... Management, Operational Resiliency, Country Risk, Payments and ESG.** **Responsibilities:** +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …areas such as Third Party Risk Management, Business Continuity, Operational Resiliency, and Scenario Analysis.** **Responsibilities:** + **Plan, perform, and ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- Capital One (Mclean, VA)
- …includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with ... of audit coverage considerations across the enterprise. + Provide day-to-day operational management around the audit universe and audit plan identification and… more
- Shuvel Digital (Vienna, VA)
- …Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence ... transform any control gaps into mature control environments + Evaluate the operational performance of existing controls and devise remediation strategies that align… more
- Capital One (Mclean, VA)
- …risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within Capital One, including the supervision of audit staff ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- OCT Consulting, LLC (Mclean, VA)
- …cybersecurity governance, cybersecurity strategy, cybersecurity risk management framework, operational security, identity management, zero trust architecture, data ... (GSLC) + Certification Agent/Security Control Assessor + ISACA(R) Certified Information Systems Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) +… more
- Capital One (Mclean, VA)
- …will focus performing professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input to the ... results.** + **You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that… more
- BAE Systems (Falls Church, VA)
- …and communicate effectively at all organizational levels, including SHE and operational site/sector staff, external ISO registrars and occasionally Inc legal and ... both ISO 14001:2015 and 45001:2018 management systems possessing credential of a lead ISO auditor or ability to attain within 6 months; + Agile leadership style with… more
- Navy Federal Credit Union (Vienna, VA)
- …initiatives related to ICFR with the objective of producing evidence of operational and design effectiveness. To analyze Corporate Accounting business needs to ... on accounting personnel using stakeholder and pain point analyses. Evaluate operational controls efficiency and effectiveness. + Collaborate with leadership on… more