- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit ... invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which… more
- Capital One (Richmond, VA)
- Principal Auditor ( Experienced Senior Auditor), Consumer Lending Audit (Hybrid) 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...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... within Capital One. Audit professionals are experienced , well-trained and credentialed,...and Audit processes to the heart of Internal Audit to enable high value, well-managed,… more
- Capital One (Mclean, VA)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... Manager Cyber Technical, Technology Audit Capital One's Audit function is...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Mclean, VA)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Deloitte (Mclean, VA)
- …day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- Deloitte (Mclean, VA)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data...success. Work You'll Do As a Data & Analytics professional , you will use a suite of analytics tools… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more