- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Sallie Mae (Sterling, VA)
- …of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is a ... vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal ...Bonus incentives + Generous PTO, Floating Holidays and 12 Federal Holidays observed + Support for financial-well-being and retirement… more
- Elevance Health (Richmond, VA)
- ** Internal Audit Manager /Lead** Elevance Health...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ * The ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...acceptable explanation. Elevance Health will also follow all relevant federal , state and local laws. Elevance Health is an… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial services...deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager… more
- Capital One (Mclean, VA)
- …brings together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data-powered assurance. The ... 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory... processes critical in supporting dynamic planning and demonstrating Internal Audit coverage across the enterprise. This… more
- Jacobs (Arlington, VA)
- …a difference. 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 compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Practices- Quality Assurance (Hybrid) **Capital...years of experience performing data analysis in support of internal audit ** **At this time, Capital One… more
- Capital One (Mclean, VA)
- … Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit ...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Finance Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Navy Federal Credit Union (Vienna, VA)
- …line of defense. Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Support the Business Unit throughout full ... up on corrective actions and remediation efforts identified by internal /external auditors + Directs and leads Project Teams by...+ Performs other related duties as assigned. Qualifications + Audit or exam management experience + Expert in PowerBI… more
- Capital One (Richmond, VA)
- … Audit Senior Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit … more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Oct 31, 2024 Req ID: 38865 Team: N363 INTERNAL ... For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment...statistical or operations records, operating practices, and/or procedures of internal and/or external organizations to determine the reliability and… more
- Capital One (Mclean, VA)
- …for the organization. **Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit and regulatory ... United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As...project and program management practices + Support interactions with Internal Audit and Regulatory agencies related to… more
- KPMG (Alexandria, VA)
- **Business Title:** Manager , Commercial Contracts- Audit **Requisition Number:** 116976 - 94 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager , Contracts- Audit to join our Enterprise Commercial Contracting team. Responsibilities: +… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution ... for the executing control testing for assigned business unit. Support the Internal Control Monitoring and Testing Managers in the effective execution of risk… more