- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas...a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a… more
- Capital One (Richmond, VA)
- Sr. Associate , Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the ... creation opportunities, and driving innovative and sustainable customer experiences through technology . We believe our portfolio of businesses and investments in… more
- Capital One (Mclean, VA)
- …for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader,...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Zurich NA (Richmond, VA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The **Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & Governance)** mission ... team player to join us as a Senior Risk Associate . As part of this horizontal 1st Line risk...of control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as… more
- Capital One (Richmond, VA)
- Principal Associate , Regulatory Risk and Governance Capital One is one of the fastest growing organizations in the world today. As a Principal Associate , you ... planning, strategic thinking, organizational and communication skills. As a Principal Associate in Capital One's Enterprise Services Risk Office (ES Risk, first… more
- Capital One (Mclean, VA)
- …Statement of Income (SSOI) reports + Prepares and assists with response to audit requests from various regulatory bodies including internal / external auditors, ... Associate , Accounting Does the idea of working with...reporting platform. Candidates should possess the ability to identify technology options and drive implementation of automation solutions. **Key… more