- Navy Federal Credit Union (Winchester, VA)
- …engagements. May act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and ... IT/integrated audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry… more
- Guidehouse (Springfield, VA)
- …supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is responsible for ... coordinating and monitoring internal controls for the organization, including performing assessments in...is an ideal role for someone with an IT audit background who is looking to utilize their skills… more
- 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