- Capital One (Mclean, VA)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Coinbase (Richmond, VA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management , with a significant portion in a ... objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- PenFed Credit Union (Mclean, VA)
- …will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management , Enterprise Business Resiliency, Third Party ... + Minimum of twelve (12) years' experience in enterprise risk management , governance, compliance, or audit...role. + Professional experience with applying COSO standards for internal control and risk management .… more
- Grant Thornton (Arlington, VA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... with a professional services firm or as part of a Risk Management or Internal Audit function. + CIA, CPA, Six Sigma, or related license/certification… more
- PenFed Credit Union (Mclean, VA)
- …consumer banking is required. + Proven experience engaging with regulators, internal audit , and risk management committees. + Ability to think ... location. This leader will report to the AVP of Enterprise Risk Management , responsible for enhancing and monitoring enterprise data governance policies and… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management… 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 ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Anywhere Real Estate (Virginia Beach, VA)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal ...(ie VLOOKUP, pivot tables, etc.) required. + Exposure to risk management , including Enterprise Risk … more
- Coinbase (Richmond, VA)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll… more
- Indeed (Richmond, VA)
- …and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… more
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