- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment Network 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 and credentialed, and operate within a collaborative,… more
- Capital One (Charlottesville, VA)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One (Charlottesville, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Petersburg, VA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One National Association (Mclean, VA)
- Overview Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit . Capital One's Audit function delivers quality assurance to the ... management, and internal controls. You maintain a relentless focus on quality and timeliness. You adapt to change, embrace bold ideas, and are intellectually… more
- Capital One (Newport News, VA)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... Manager , eData Risk Guide - Enterprise Services Risk...its control environment. You possess a relentless focus on quality and timeliness. You adapt to change, embrace bold… more
- Capital One (Mclean, VA)
- Manager , Risk Management: Card Risk Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as ... as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working...and Operational Risk Management ) and 3rd line (ie, Audit /Credit Review) Lead/support regulatory exams and audits Synthesize data… more
- Capital One (Williamsburg, VA)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. Design and execute internal control...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis… more
- The Crescent Hotels Group (Fairfax, VA)
- …Crescent internal controls as per established procedures, and interface with the Internal Audit department and corrective action plans are put in place to ... contractual obligations (including obligations under a management agreement) utilizing internal controls, auditing and security procedures to ensure deviations are… more
- FranklinCovey (Richmond, VA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
