- Capital One (Mclean, VA)
- …engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit… more
- Capital One (Mclean, VA)
- …engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …engagements. Effectively communicate results and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own work ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal … more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated ... controls, identify and define issues, review and analyze evidence, and document client processes and procedures. -Understand the broader context and implications… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead Auditor , Tech ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps… more
- Elevance Health (Norfolk, VA)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Lincoln Financial Group (Richmond, VA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... governance, we want to hear from you. **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... compliance and efficiency, providing input to the development of the annual audit plan , and providing training to other internal audit staff. Reporting to the… more
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits across ... memos, and prepare working papers . Identify, develop, and document audit issues and recommendations using independent judgment concerning...provides input to the development of the annual audit plan We are a company committed to creating diverse… more
- Parsons Corporation (Fort Belvoir, VA)
- …activity on all OSINT tools to the AOO Oversight and Compliance Officer. + Document all guidance reference matters dealing with QAs from the AOO Oversight and ... benefits such as medical, dental, vision, paid time off, Employee Stock Ownership Plan (ESOP), 401(k), life insurance, flexible work schedules, and holidays to fit… more
- Elevance Health (Roanoke, VA)
- …and statistical records in accordance with Government Auditing Standards (GAS). The Auditor II will gain experience on Medicare Part A Audit and Reimbursement ... of the Department of Health and Human Services). The auditor will receive training, participate in our Audit and...and provider consultants regarding payments to providers, etc. + Document findings, prepare detailed work papers and present audit… more
- Capital One (Richmond, VA)
- …existing controls, identify and define issues, review and analyze evidence, and document auditee processes and procedures. + Understand the broader context and ... to support work performed. + Self prioritize and effectively plan own work activities managing multiple priorities and tasks...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- SAP (Herndon, VA)
- …guidelines, and industry standards based on applicable frameworks. + Plan , organize, and conduct internal audits, including financial, operational, process, ... the development and management of the internal and external audit program and plan . + Assess the effectiveness of internal control systems, including policies and… more
- Highmark Health (Richmond, VA)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- Navy Federal Credit Union (Vienna, VA)
- …needs, objectives, functions, features, input and output) + Develop, recommend and document adjustments to workflows to enhance control processes + Lead efforts to ... purposes + Lead project teams to properly identify, resolve and document highly technical and complex preventative, detective, or corrective control… more
- Siemens Gamesa Renewable Energy (Virginia Beach, VA)
- …Team in defining and managing the implementation of the project specific HSE Plan in accordance with the HSE integrated Management system. + Overall managing IMS ... aspects and compliance with rules & regulations and incorporate in overall project plan and budget. + Establish and communicate HSE targets and determine related… more