- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Audit Practices (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- 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 dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- CARMAX (Richmond, VA)
- …a strong mission, purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within ... process space. This role will broadly support the CarMax Audit Services team through the development and...in developing creative and dynamic solutions for effectively communicating audit activities and results to senior leadership… 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 ... audit professionals focused on delivering top quality assurance services to the organization's Audit Committee. The... Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...audit projects that provide input to the annual audit plan. The Principle Auditor will be… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr . Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is ... in Property Insurance, Operational Audits, Sarbanes Oxley 404 Compliance, IT Audit , and Underwriting. Responsibilities: * Lead the execution of internal audits… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control...thorough and objective testing to provide assurance or advisory services on the company's risks, processes, and controls. +… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced,… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.** + **Self… 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 ... and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge....1+ years of experience in banking or in financial services + 2+ years of experience in performing data… more
- Navy Federal Credit Union (Winchester, VA)
- …an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and ... and assess risks to develop and execute a risk-based audit work program + Occasionally act as Auditor...Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO,… 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 ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... Audit topics could include distribution center operations, customer services , vendor contracting, logistics, commercial arrangements, compliance with varying… 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 of ... deep into the internal architecture of Amazon's infrastructure and services to assess operational risks and security posture. The...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Veterans Affairs, Veterans Health Administration (Roanoke, VA)
- Summary This position is in the VISN 6 Centralized Finance Service and is a member of an audit team responsible for executing Generally Accepted Government ... Auditing Standards (GAGAS) audits for VHA's internal audit program. This position is a key component of...independent, and objective assurance for management operations and clinical services . This announcement has been extended and is scheduled… more
- Baylor Scott & White Health (Richmond, VA)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more