- 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
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… 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 credentialed, and operate… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (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...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 6+ years of experience with IT control… more
- Family Dollar (Chesapeake, VA)
- …position primarily plans, leads, and performs day-to-day work activities for the Internal Audit function, designed to execute internal audit work in line with ... to the Chief Financial Officer and indirectly to the Audit Committee. This position will have unlimited access to...Certification in at least one area (eg, CIA, CPA, CISA , CMA, etc.) is desired. + Well-developed analytical, interpersonal,… more
- Truist (Richmond, VA)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
- Truist (Richmond, VA)
- …(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ( CISA ). 4. Possess knowledge of Truist Audit Services audit ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's...study * One or more of the following certifications: CISA , CISSP, CEH, CRISC, CISM * Understanding of IT… more
- SitusAMC (Richmond, VA)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more