- 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 (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
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, innovative ... working closely with our business partners. Capital One leverages cutting edge technology to further its most dynamic and innovative products. This calls for… more