- Deloitte (Mclean, VA)
- …our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future by ... of analytics tools to develop and execute analytics solutions that support audit engagement objectives,...required + You can expect to co-locate on average 2 times a week with variations based on types… more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...of experience in banking or financial services industry + 2 + years of experience in performing data analytics… 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 ... 2 . Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… 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 ... 2 . Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
- Capital One (Mclean, VA)
- Sr. Audit Manager, Payments Network **Overview:** 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...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Lincoln Financial (Richmond, VA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... also providing exposure to Lincoln Financial's Information Technology, Data Analytics , and Professional Practices audit teams. A...**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and… more
- Capital One (Mclean, VA)
- …information technology (operations, software delivery, access management, microservices) + At least 2 years of experience in managing audit engagements, project ... Manager Cyber Technical, Technology Audit Capital One's Audit function is...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending 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 UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **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 collaborative,… more
- Banner Health (VA)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, & ... and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the effectiveness of key internal controls.… more
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