• Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (10/19/25)
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  • Manager - IT Audit

    Western Digital (Richmond, VA)
    …and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four experience preferred). +… more
    Western Digital (11/13/25)
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  • Audit Manager - Global Payment Network

    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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
    Capital One (11/04/25)
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  • Audit Director- Consumer Lending

    Capital One (Mclean, VA)
    …team maintains a comprehensive understanding of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
    Capital One (11/06/25)
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  • Head of Global Product - Audit (Sr.…

    Grant Thornton (Arlington, VA)
    …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development and requirements gathering… more
    Grant Thornton (10/30/25)
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  • Senior Manager, Data Analysis - Audit…

    Capital One (Richmond, VA)
    …Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology . We define the roadmap for the department's ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… more
    Capital One (11/04/25)
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  • Principal, IT Audit & Controls

    The MITRE Corporation (Mclean, VA)
    …us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments ... (technical, physical, and administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
    The MITRE Corporation (11/05/25)
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  • Senior Audit Manager, Corporate Compliance…

    Capital One (Richmond, VA)
    …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
    Capital One (11/04/25)
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  • Audit Specialist

    Dominion Energy (Richmond, VA)
    …for identifying and prioritizing risks and determining mitigating controls. May serve on audit teams as a team lead , member, or consultant; reviews work ... Audit Specialist Dominion Energy is committed to providing...at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance… more
    Dominion Energy (11/24/25)
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  • Senior Audit Associate

    CGI Technologies and Solutions, Inc. (Arlington, VA)
    …methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead and perform ... **Senior Audit Associate** **Category:** Finance **Main location:** United States,...embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a… more
    CGI Technologies and Solutions, Inc. (11/21/25)
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