- Coinbase (Richmond, VA)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Robert Half (Mclean, VA)
- …Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Robert Half (Mclean, VA)
- … Analytics and technology enablement ( automation, AI/ML, intelligent audit tools, and cognitive technologies). + Evaluating summarizing, organizing, and ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Capital One (Mclean, VA)
- …+ 2+ years of experience with data analytics tools in support of internal audit + 1 + years of experience with privacy compliance in the financial services ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as...at some data, so you'll want to ensure that analytics doesn't scare you off. + You're a strong… more
- Truist (Richmond, VA)
- …audit universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data ... review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex...below. Specific activities may change from time to time. 1 . Lead in the design, development, implementation,… more
- Capital One (Richmond, VA)
- Principal Auditor - Cyber, Risk and Analysis 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, well-trained...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Truist (Richmond, VA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more
- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment Network 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, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Mclean, VA)
- Senior Auditor- Cyber, Risk & Analysis Technology 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 experienced, well-trained and credentialed, and operate within a… more
- Truist (Richmond, VA)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Lead the execution of technical model validation reviews completed by the ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more