- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Own completion of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Navy Federal Credit Union (Winchester, VA)
- …toward the development of high-quality, well-written, and timely audit reports for senior management , the President/CEO, and the Supervisory Committee + When ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Senior ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is ... DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the...IT Operations and Compliance, Information Security, and/or Technical Program Management . Preferred Qualifications - Risk management… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Amazon (Arlington, VA)
- …or related field - 4+ years of experience in Finance, Audit, Operations, Risk Management , Compliance, Technology or related function Preferred Qualifications - ... to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide...Risk management experience (performing assessments, assessing controls,… more
- NVR (Reston, VA)
- Senior IT Auditor Job Category Accounting /...Senior IT Internal Auditors partner directly with our senior management and IT teams to keep our ... Experience in building relationships and reviewing observations with and presenting recommendations to senior management is a plus About NVR As the parent… more
- Amazon (Arlington, VA)
- …security, scalability, and continuity); compliance with laws, regulations and company policies; risk management ; and the overall system of internal controls. You ... Description Amazon is seeking a Senior Internal Auditor to join our...travel. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that involves ... technology audit projects, advisory, and a comprehensive understanding of business risk . This includes continuous improvement of audit processes and procedures for… more
- CARMAX (Richmond, VA)
- …planning and execution of consumer compliance audit programs including coordination with management 's compliance function + Assist in risk assessment activities ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...will include supporting the department in designing and executing risk -based audits and other reviews of processes and controls… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience with tools… more
- Avnet (Richmond, VA)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of ... Addresses the key risks faced by the company and supports the requirements of management , the global audit charter and the charter of the audit committee. Performs… more
- Sallie Mae (Sterling, VA)
- …regulatory trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. **What You'll Do** + Manage the internal audit ... audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +...best practices, as well as a strong understanding of risk management and compliance frameworks. + Familiarity… more
- Drug Enforcement Administration (Arlington, VA)
- …(IN), Inspection Support Section (INS), Audit Unit (INSA). Serves as a senior Auditor with responsibility to conduct and complete Performance, Financial ... the most complex analysis and evaluations related to all aspects of accounting, management control and risk management . Requirements Conditions of Employment… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You Will ... Do** **:** The Intel FISMA Auditor will support stakeholder engagement and technical delivery for...assessment results to a variety of client stakeholders, including senior leadership + Working with a team to understand… more