- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Duties and Responsibilities: - Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and ... Auditing Standards. - Gains a working knowledge of operations, policies, procedures, and compliance requirements over areas assigned for audit . - Assists in… more
- Capital One (Mclean, VA)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… more
- Amazon (Arlington, VA)
- …GenAI-powered solutions that enable attestation of fleet and security control information to internal and external audit and regulatory bodies. You will create ... all AWS products and services *Create APIs and integrations that connect compliance , risk, and attestation systems with audit workflows *Build self-service… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... Commercial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... & Commercial, is responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial audit … more
- Capital One (Richmond, VA)
- Senior Staff Auditor, US Card and Auto Finance businesses 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...will focus on audits that involve conducting operational and compliance -related audits for the US Card and Auto Finance… more
- Amazon (Arlington, VA)
- …granted asylum. LSA (Leo Security Assurance) encompasses key functions that support compliance , audit readiness, and operational efficiency. It ensures ... requires strong program ownership, cross-team coordination, and deep understanding of security, audit , and compliance requirements. You will ensure the GRC… more
- Amazon (Herndon, VA)
- …Basic Qualifications - Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... motivated Health and Safety (H&S) Lead Auditor to drive safety compliance , continuous improvement, and operational excellence across our Infrastructure Services. AWS… more
- CVS Health (Richmond, VA)
- … testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more