- Elevance Health (Roanoke, VA)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...audits as assigned. + Facilitate and perform the entire audit process, or portions of audits as assigned, from… more
- Family Dollar (Chesapeake, VA)
- …States without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing ... Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit… more
- Navy Federal Credit Union (Winchester, VA)
- …engagements. May act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and ... IT/integrated audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry… more
- Indeed (Richmond, VA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... of assigned internal audits in the mortgage, consumer banking, and commercial audit portfolio. This position works closely with senior management to identify… more
- PenFed Credit Union (Mclean, VA)
- …implementation to a variety of audiences, including senior management, bank supervisors, internal validation, Internal Audit and line of business credit ... **Job Overview** PenFed is hiring a (Hybrid) Sr Data Scientist - NPV Modeling at our Tysons, Virginia location. The primary purpose of this job will be to develop,… more
- Capital One (Mclean, VA)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… 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 ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- CVS Health (Richmond, VA)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more