- Amazon (Arlington, VA)
- …maintained, and protected in accordance with leading industry standards, including ISO 27001, SOC 2 Types 1 & 2 , etc. Key job responsibilities * Manage and ... from internal assessments. * Manage audit engagements and liaise with ISO/SOC 2 /etc. auditors and Amazon service teams, articulate control implementation and impact,… more
- Truist (Richmond, VA)
- …experience 2 . Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum Master (SSM) or ... and strengthen compliance with CEG policies, procedures, and risk program requirements. 2 . Assess, test and effectively challenge to aide in the evaluation and… more
- Navy Federal Credit Union (Vienna, VA)
- …Oxley Act (SOX). Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- Capital One (Richmond, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... experience + At least 4 years of People Management experience + At least 2 years of experience implementing an International program or leading an International or… more
- Capital One (Richmond, VA)
- …as needed Basic Qualifications: + Bachelor's Degree or military experience + At least 2 years of project management experience + At least 1 years of experience using ... Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the... certification + 1+ years of experience in the financial industry At this time, Capital One will not… more
- Elevance Health (Norfolk, VA)
- …PBM** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to ... verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned, including performing special audits and targeted… more
- Elevance Health (Richmond, VA)
- …PBM** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to ... verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned, including performing special audits and targeted… more
- Fannie Mae (Reston, VA)
- …the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each day your ... BRING TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit, IT Risk...perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here . Requisition compensation: 94000… more
- Fannie Mae (Reston, VA)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each ... THE TEAM * Minimum Required Experiences & Skills * 2 years of experience in IT Audit, IT Risk...perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here . Requisition compensation: 94000… more
- Elevance Health (Norfolk, VA)
- …Audit)** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to ... External (Regulatory and Client) audits and responds to findings. + Analyze auditor results and findings. + Responsible for client implementation testing. + Maintain… more