- Capital One (Mclean, VA)
- 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...complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst, you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... compliance , and many other teams directly. Not only will...between $20m and $1bn+. This will involve: + Preparing audit plans and work papers for each construction project… more
- Capital One (Mclean, VA)
- Director, Audit - Global Payment 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 and credentialed, and operate within a collaborative,… more
- Capital One (Richmond, VA)
- 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 and credentialed, and operate within a collaborative, agile… more
- The MITRE Corporation (Mclean, VA)
- …optimization, and data-driven analysis. + Oversee and support travel and expense compliance , audit processes, and policy interpretation, balancing control with ... data to identify trends, risks, and opportunities for improved efficiency, compliance , and traveler satisfaction. Basic Qualifications: + Typically requires a… more
- Roanoke College (Salem, VA)
- …* Comprehensive long-range financial planning and budgeting. Oversight of the annual audit , reporting, controls, and compliance * Facilities and capital renewal ... building and grounds committee, investment committee, and share leadership for the audit , risk, and compliance committee, providing timely and accessible… more
- CARMAX (Richmond, VA)
- … Audit management. Work performed will include financial, consumer compliance , operational, inventory audits of various functions and other special projects. ... Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax… more
- Western Digital (Richmond, VA)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Capital One (Mclean, 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 and credentialed, and operate within a collaborative, agile… more
- CACI International (Springfield, VA)
- Information Assurance III - Audit Support Services Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee ... Opportunity:** Reporting directly to the Chief for Cyber Readiness, you will provide audit support that manages NGA's preparation for, execution of, and response to… more