- CARMAX (Richmond, VA)
- … Audit Services team as Senior Technology Auditor. This role will broadly support the CarMax Audit Services team through the development and execution of ... risk assessments, scoping activities, test planning, and walkthroughs in support of IT audit projects + Assessing the design and operating effectiveness of… more
- Truist (Richmond, VA)
- …enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support to 350+ Audit Services teammates in the application of the ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Truist (Richmond, VA)
- …a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support of 350+ Audit Services teammates in the application of audit ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Capital One (Mclean, VA)
- …the financial services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- Clark Construction Group, LLC (Mclean, VA)
- …risk mitigation efforts. + Support IT audits as needed + Support additional internal audit programs including implementation of GRC application, continuous ... As an Internal Audit Analyst, you will interact with finance/accounting, contracts...Make process improvement recommendations to executive-level management Special Project Support + Provide support on executive presentations,… more
- General Dynamics Information Technology (Springfield, VA)
- …opportunity reporting directly to the Chief for Cyber Readiness, you will provide audit support that manages customer's preparation for, execution of, and ... internal audit assessments to ensure a continuous level of audit readiness. Candidates performing audit support services shall have or obtain within six… more
- Capital One (Richmond, VA)
- …and strategic & tactical changes for our platforms from fixes, enhancements, and audit support . You will build partnerships with Operations and platform vendors ... Associate Project Manager - Product, User & Platform Support Team Capital One, a Fortune 500 company...the Commercial Bank. The Commercial Product, User & Platform Support Team provides user support for multiple… more
- GE Aerospace (Glen Allen, VA)
- …for the full rate lifecycle including rate generation, government financial reporting, audit support , forecasting, variance analysis, and the submission of final ... all current requirements. + Manage process and documentation that support the development and audit of the...and documentation that support the development and audit of the rates. + Establish effective, close working… more
- Lynch Consultants, LLC (Alexandria, VA)
- …systems such as DAI, data analytics platforms such as Advana, process reviews, and audit support to diverse stakeholder groups. Salary Range: $90,000 - $125,000 ... in performing audit sample selection, review, and follow-up to support audit readiness and remediation. + Proven ability to conduct compliance reviews,… more
- General Dynamics Information Technology (Arlington, VA)
- …for P1/P2 events, vendor/OEM coordination, performance tuning, capacity planning, and documentation/ audit support , while mentoring staff and ensuring SLAs and ... produce and validate SOPs, runbooks, and knowledge base articles; provide audit support and remediation. * Preferred Skills* Experience with UC security… more