- Sallie Mae (Sterling, VA)
- …testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through… more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting -... Operations and Reporting team. Audit Operations and Reporting is an internal support team ... Audit department is considered one of the leading internal audit functions within the financial services... to enable high value, well-managed, data-powered assurance. The Audit Operations and Reporting team is responsible… more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial services...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
- Capital One (Mclean, VA)
- Audit Manager , Operations and Reporting (Hybrid)... Operations and Reporting team. Audit Operations and Reporting is an internal support team ... Audit department is considered one of the leading internal audit functions within the financial services... to enable high value, well-managed, data-powered assurance. The Audit Operations and Reporting team is responsible… 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 ... Audit Manager , Cyber Risk & Analysis...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to… 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...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Microsoft Corporation (Reston, VA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible for...related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- PenFed Credit Union (Mclean, VA)
- …location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit department. The role is a ... the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our...scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit Who we are:...Team is driving the transformation of how we work in internal audit with data & technology. We define ... design new early stage products and services, and accelerate audit delivery through innovative methods and technologies. The Analytics...in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical… 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...functions are designed and operating securely. As an IT Audit Manager , you will lead the planning,… more
- Capital One (Mclean, VA)
- …to medium size audits. -Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Prime Therapeutics (Richmond, VA)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...+ 5 years of relevant work experience in compliance, operations , or external audit within a regulated… more
- Prime Therapeutics (Richmond, VA)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...+ 5 years of relevant work experience in compliance, operations , or audit within a regulated environment… more
- Navy Federal Credit Union (Winchester, VA)
- …knowledge of Navy Federal policies, products, and services, and familiarity with internal operations , systems, and functions Hours: Monday - Friday, 8:00AM ... with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope… more
- Guidehouse (Mclean, VA)
- …We help our clients transform their business processes, improve efficiency of operations , evaluate and improve internal controls, strengthen policies and ... broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen... internal controls over financial reporting (ICOFR) and internal controls over operations in line with… more
- Amazon (Arlington, VA)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more
- Amazon (Arlington, VA)
- …an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT… more
- Amazon (Arlington, VA)
- …objectives by minimizing negative surprises. We are looking for an experienced Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously ... role, you will work closely with the legal, business, product, and operations teams on effective risk mitigation countermeasures to ensure continued safety and… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more