- Navy Federal Credit Union (Vienna, VA)
- …internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting to ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- KPMG (Mclean, VA)
- …are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is part of ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 97 **Function:** Business Support Services **Area of Interest:**… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Risk Manager - Audit & Exam Engagement As a Principal Associate , Risk ... As Capital One evolves to meet the ever changing technology landscape, so do our Risk Managers. A successful...risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement team, you will apply your… more
- Navy Federal Credit Union (Vienna, VA)
- …control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...technology -focused personnel. The team employs quantitative tools and techniques… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a **Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the Imagine ... degree in a related field105 Bachelor's degree in a related field125 Associate 's/HS/GED 158 **Additional Experience Requirements:** + In-depth knowledge of N-ERP to… more
- CARMAX (Richmond, VA)
- …annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion and advisor, ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 115694 Zurich is currently looking for a Premium Audit Field Auditor. This is a remote work from home role preferably withinIndiana or ... consider other locations within the US As a Premium Audit Field Auditor, your role is critical to providing... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- KPMG (Mclean, VA)
- …for this position (completion of academic credits required prior to starting as an Audit Associate ) + Upon completion of this internship, candidates must have ... **Business Title:** Audit Intern | Multiple Locations Summer 2026 **Requisition... documentation regarding our understanding of clients processes and technology systems + With appropriate guidance, execute and document… more
- CARMAX (Richmond, VA)
- …purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. ... This role will broadly support the CarMax Audit Services team through the development and execution of...operational and compliance risks including consideration of the related technology processes + Assist in the planning and execution… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Vermont, Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 97 **Function:** Advisory **Area of Interest:** ... Responsibilities: + Plan and execute the day-to-day activities of Information Technology (IT) audit readiness engagements, including system development, package… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Principal Associate , Cyber Risk & Analysis ( Technology and Cyber Risk) Do you want to join ... Capital One? We are looking to hire a Principal Associate to support our Material Tech and Cyber Change...3 years of experience in the fields of Cybersecurity, Technology , or Cyber Internal or External Audit … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... or equivalent certification + At least 4 years of experience in Technology or Audit or Technology Risk Management **Preferred Qualifications:** + Bachelor's… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate , Retail Bank/Payments The Internal Audit function within Capital One is a dedicated ... group of audit professionals focused on delivering top quality assurance services...your technical know-how, so you'll want to ensure that technology doesn't scare you off. + You're a teacher.… more
- Capital One (Richmond, VA)
- …Accounting experience + At least 4 years of experience in information security or technology risk management + Internal audit or technology risk management ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber Risk & Analysis Risk Advisors… more
- Sumitomo Pharma (Richmond, VA)
- …a diverse pipeline of early- to late-stage assets, and in-house advanced technology capabilities, we aim to accelerate discovery, research, and development to bring ... individual for the position of Manager, CTSA. The CTSA Associate Manager is responsible for the management of the...and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is a member of… more
- Capital One (Mclean, VA)
- …including delivering results to senior leadership, supporting the Regulation AB audit process, engaging in cross-functional initiatives including technology ... 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting Does the idea of working with professional,...and business partners + Respond to internal and external audit requests + Calculate daily and monthly wires to… more
- Wolters Kluwer (Glen Allen, VA)
- …professional information services that combines deep domain knowledge with specialized technology . Our portfolio offers software tools coupled with content and ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… 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
- Merck (Elkton, VA)
- …Description** An opportunity has arisen for an **External Manufacturing Operations Associate Director.** Our Manufacturing & Supply Division is dedicated to being ... every time. Based out of the United States, the **ExM** **Operations Associate Director** is accountable for meeting customer demand at the Contract Manufacturing… more