- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal... internal audit staff. Reporting to the Manager, Internal Audit, this individual will also be required to… 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 ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... energetic, self-motivated Senior Auditor to join the team. The Senior Auditor will perform professional internal auditing work over the Retail Bank… 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 function is a ... 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 Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... 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 (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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance Capital One is seeking an energetic, self-motivated Senior Auditor ... of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors partner directly with our senior… more
- Travelers Insurance Company (Chantilly, VA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Nestle (Arlington, VA)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that ... part of it! This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global… more
- Guidehouse (Mclean, VA)
- …as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Guidehouse (Arlington, VA)
- …and work products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach to determine the ... scope of annual internal control assessment efforts. + Evaluating internal ...management control programs. + Understanding deficiencies communicated by the auditor , tracking audit PBC requests, responding to audit requests,… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Working Knowledge of NFCU products, services, programs, policies and procedures + Certified Internal Auditor (CIA) + Master's degree or related field, or the ... Overview Navy Federal's Internal Audit team is in the midst of...of overall objectives and initiatives. Lead a team of senior auditors and set clear direction to ensure goals… 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 ... opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology… more
- Capital One (Mclean, VA)
- …Financial Analyst (CFA) license, Certified Public Accountant (CPA) license, Certified Internal Auditor (CIA) license, or Financial Risk Management (FRM) ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital The Liquidity, Market, and Capital Risk Oversight (LMCRO)… more
- BRMi (Vienna, VA)
- …training + Desired- Certified Public Accountant (CPA) designation + Desired- Certified Internal Auditor (CIA) designation BRMi will not sponsor applicants for ... **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing ... Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements… more
- Capital One (Mclean, VA)
- …+ Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent + At least 15 years of ... Center 2 (19050), United States of America, McLean, Virginia Senior Director, Complex Investigations Capital One is a leading...+ Serve as an active participant on the FIU Senior Leadership Team, helping to drive strategy, execution, as… more