- United Airlines (Fairfax, VA)
- …As a **Supervisor- Aircraft Appearance** , you'll lead our Aircraft Appearance audit team and ensure our high standards for quality, safety, and efficiency ... aircraft appearance audits. + Conduct aircraft appearance audits to comply with audit schedule. + Review team performance and recommend improvements in quality and… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Participate in the gathering of post- audit feedback from external auditors , internal audit , management, and participating staff; coordinate with ... business units, internal audit , and external auditors ...required to compete for this position. Job postings are subject to close early or extend out longer than… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...based decisions. + Partner with a cross-functional team of auditors , AuditHQ associates, product managers, tech engineers, and design… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Audit Manager, Risk Management Audit (Hybrid)...skills, providing management with insight into their area of subject -matter focus.** + **Leverage available data and analytical tools… more
- Capital One (Mclean, VA)
- …services industry** + **1+ years of experience with data analytics tools in support of internal audit ** + **1+ years of experience with privacy compliance in the ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …a combination** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Audit Manager, Cyber Risk & Analysis (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit ... environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject ...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... or financial regulatory environment required. + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional Practice of … more
- PenFed Credit Union (Mclean, VA)
- … matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... or financial regulatory environment required. + Knowledgeable with the Institute of Internal Auditors ' International Standards for the Professional Practice of … more
- Capital One (Mclean, VA)
- …years of experience in banking or in financial services** + **4-6 years experience in internal audit or risk management (can be combined with Big Four external ... Senior Auditor) interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …School Diploma, GED, or equivalent certification + At least 4 years of experience with Internal Controls, Risk Management, or Audit + At least 2 years of ... pursue. (3) Evidence Collection: Facilitate evidence requests made by external auditors to support their independent attestation requirements. **You will:** +… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide ... corrective action plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit + Educate… more
- Amazon (Arlington, VA)
- …delivering solutions that improve both user experience and security while meeting internal and external standards and compliance requirements. In this role, you will ... compliance requests, and deliver results that demonstrate the effectiveness of Amazon's internal security controls. In this highly visible role, you will partner… more
- Navy Federal Credit Union (Vienna, VA)
- …and statistical models are sound and satisfy governance requirements from regulatory agencies, Internal Audit and Model Risk Management groups + Lead change and ... + Serve as liaison to Navy Federal's external and internal vendors, auditors , and government representatives to...required to compete for this position. Job postings are subject to close early or extend out longer than… more
- CareFirst (Reston, VA)
- …range of stakeholders including, but not limited to, the workforce, customers, auditors , regulators, executive management, and the board. This function is also ... responsible for leading the business lines Audit , Risk, & Compliance team. The function is responsible for identifying and mitigating risks; managing controls and… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …Business Cycle Owners and other Process Cycle Integrators by developing agency-wide internal control test plans that will enable the Agency to produce auditable ... Advises and educates DLA Process Owners in understanding and incorporating audit compliant automated and manual processes and controls. Provides highly complex… more
- Guidehouse (Chantilly, VA)
- …some or all of the following: + Leading a team of IT security auditors performing IT risk and controls assessments + Performing rigorous assessments of IT controls ... identify root causes, and develop detailed, robust remediation plans + Providing subject matter expertise to client personnel on all matters relating to IT… more
- TD Bank (Vienna, VA)
- …area and business requirements + Contact for business management, external/ internal auditors , dealing with non-routine information + Manages/assists ... the business and operational functions supported + Typically a subject matter expert for a key functional AML/ATF/ Sanctions/ABAC...to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a… more