- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- 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 ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- Navy Federal Credit Union (Vienna, VA)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity ... 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)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our Internal Audit… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 97 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which… 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...performing data-driven, 100% population testing on audits. The Summer Associate will work in a hybrid capacity and report… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Zurich NA (Richmond, VA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Elevance Health (Roanoke, VA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… 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 ... The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within… more
- Humana (Richmond, VA)
- …The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit Consulting Group has a great opportunity for an exceptional Internal ... Document detailed process walkthroughs and execute test plans + Work collaboratively with other internal audit team members to support company and team goals +… more
- Humana (Richmond, VA)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... timeframes + Independently prepare audit workpapers in accordance with Institute of Internal Audit and departmental standards + Participate in audit … more
- KPMG (Mclean, VA)
- …+ Minimum three years of experience in any of the following areas: IT audit readiness, internal or external IT audit , risk assessment, business ... **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 97 **Function:** Advisory **Area of Interest:** **State:**… 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 ... 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
- Capital One (Richmond, VA)
- …improve and innovate our approach to risk management. + Support interactions with Internal Audit and Regulatory agencies related to our work. Basic ... - Richmond, United States of America, Richmond, Virginia Principal Associate , Cyber Risk & Analysis (Technology and Cyber Risk)...experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit + At least… more
- Capital One (Mclean, VA)
- …process through timely and accurate emissions calculations, results analysis, and responding to internal audit and external assurance partner requests + Become a ... 1 (19052), United States of America, McLean, Virginia Senior Associate , Accounting - ESG Reporting Does the idea of...+ Support team compliance with external regulatory requirements and internal controls + Collaborate with internal partners… more
- Capital One (Richmond, VA)
- …4 years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber Risk...Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2… more
- Capital One (Richmond, VA)
- …Degree or related military experience + At least 3 years of experience in Internal Controls, Audit , or combination Preferred Qualifications: + At least 4 years ... States of America, Richmond, Virginia Regulatory Reporting Quality Assurance, Principal Associate **Description:** If you're looking for a fast paced, dynamic and… more