- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital ... Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The...your technical know-how, so you'll want to ensure that technology doesn't scare you off. + You're a teacher.… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... audit projects that provide input to the annual audit plan. The Senior Auditor ...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Navy Federal Credit Union (Vienna, VA)
- …an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and ... and assess risks to develop and execute a risk-based audit work program + Occasionally act as Auditor...Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the...related field - 4+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- AltaGas (Springfield, VA)
- …work that involves leading or performing operational, compliance, financial, and technology audit projects, advisory, and a comprehensive understanding of ... **Job Description** **WGL - Senior Internal Auditor ** This position is...business risk. This includes continuous improvement of audit processes and procedures for testing to ensure ongoing… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits across ... the organization to improve processes and compliance. . Perform audit procedures, including identifying and defining issues, developing risk-based criteria,… 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 ... the full range of risks related to processes, compliance, organizations, and technology . You must have good analytical skills, solid business judgment, a strong… more
- AltaGas (Springfield, VA)
- …needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's ... and staff; providing input to development of the annual audit plan; and providing training to internal audit...* Performs audits related to operational, compliance, finance and technology . * Assists in the development of a global… more
- Nestle (Arlington, VA)
- …Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that provides ... of it! This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global team… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is ... + **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. Serve ... various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance with regulatory requirements, internal policies,… more
- SAP (Herndon, VA)
- …this role. All internals must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s Office of the Chief ... business process performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with SAP's risk management policies and… more
- Capital One (Mclean, VA)
- …of exposure across lines of business and have the opportunity to work with senior Technology Executives to create and implement innovative solutions to identify ... leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more