- Navy Federal Credit Union (Vienna, VA)
- …performance of advisory and technology pre-implementation reviews in accordance with Navy Federal and industry audit standards. + Responsible for building, ... Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory...+ Stay abreast of and ensure compliance with applicable federal , state and industry laws, regulations, and guidelines. +… more
- Navy Federal Credit Union (Vienna, VA)
- …lead the most complex and high-risk IT and/or integrated audits in accordance with Navy Federal and industry audit standards + Analyze and assess Navy Federal ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards +… more
- Navy Federal Credit Union (Winchester, VA)
- …Responsibilities + Conduct integrated operational audits in accordance with Navy Federal and industry audit standards + Assist the Auditor-In-Charge ... Overview To contribute to the execution of operational audits across Navy Federal 's business units. Identify and test key risks and controls in the business and… more
- Lincoln Financial (Richmond, VA)
- …Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations, and company policies and ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...completion. Nice-to-have: * Sound knowledge of compliance, state, and federal regulations (such as privacy and anti-money laundering regulations).… more
- Carrington (Richmond, VA)
- …industry. + One (1) year previous compliance related experience. + State and federal data audit experience required. + Proficient in MS Office with ... Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring… more
- Capital One (Mclean, VA)
- …management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of experience ... risk management + 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+ years of Process or Project Management or related… more
- Stantec (Hampton, VA)
- …expertise for federal clients, particularly DoD + Knowledge of Federal and/or DOD audit /condition assessment programs. + Excellent technical writing ... GS, Inc. seeks an experienced Project Manager/Engineer to manage a growing portfolio of federal and DoD asset management projects. You will play an integral part in… more
- Sallie Mae (Sterling, VA)
- …for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Leidos (VA)
- …ELMS customers' mission to effectively manage and account for their property while ensuring audit readiness to support the Federal Improvement and Audit ... and recommends process improvement DOD agencies and services regarding adherence with audit readiness guidance. + Interpret and apply DoDI 5000.64 and DoD Financial… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit 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...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more