- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This...Perform root-cause analysis for control deficiencies and process issues. Data Analytics & Sampling . Use … more
- ADP (Norfolk, VA)
- ADP is hiring an ** Internal Audit ** **Intern.** + _Are you looking for real corporate experience at a Fortune 250 company?_ + _Do you want to make a valuable ... to #MakeYourMark? **Apply now!** **WHAT YOU'LL DO** : Responsibilities As an ** Internal Auditing Intern** , you will contribute to project-based deliverables aligned… more
- Capital One (Richmond, VA)
- …2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit...better Auditor. This part will require looking at some data , so you'll want to ensure that analytics… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The Manager, Data Analytics is an important role within the Medical Excellence & Operations team within Global Medical Affairs. This role will serve as the ... field engagement, performance measurement and medical strategy. The Manager, Data Analytics will work closely with both... data structures flexible to cross-functional and cross-process data needs. + Support audit -readiness and maintain… more
- Capital One (Richmond, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...data management + 3+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Senior Tech Audit Manager - Global Payment Network Capital One's...data management + 4+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...data management + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.… more
- Prime Therapeutics (Richmond, VA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Capital One (Mclean, VA)
- …will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...Provide significant input into the development of the annual audit plan. + Design and execute internal … more