- 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 ... Tech Audit Manager - Global Payment Network Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Truist (Richmond, VA)
- …of the audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among teammate ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit … more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... scoping and developing the test plan, including incorporating the use of data analytics . Effectively allocate resources and individuals in accordance with… more
- Sallie Mae (Sterling, VA)
- …thought leadership and strategy recommendations to drive financial results. + Leverage data analytics to personalize outreach and enhance borrower engagement. + ... and hands-on leadership to the organization. This is a data intensive role and will require a hands-on approach...Collaborate with risk, finance, and product teams to embed analytics into decision-making. + Support regulatory and audit… more
- Sedgwick (Richmond, VA)
- …end users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst **PRIMARY PURPOSE OF THE ROLE:** To manage… more
- Serco (Herndon, VA)
- …and excel add-ins to perform data analytics and data visualization of audit results. You will assist in Internal Audit 's desire to expand use of ... seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal...a valid Passport **Additional preferred experience and skills:** + Data Analytics experience using various tools and/or… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our ... implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and...risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and… more
- Truist (Richmond, VA)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior… more
- Truist (Richmond, VA)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior… more
- Fannie Mae (Reston, VA)
- …Conduct testing with autonomywhileleveragingafocus on the highest risk areas. * Perform data analytics and visualizations. * Assistin creating regularpoints of ... and data analyticsskills. * Ability to perform data analytics and visualization using tools such...following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay… more