- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Capital One (Mclean, VA)
- …brokerage, wealth management, or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not ... Audit Manager, FCC/AML Capital One's Audit ... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit … more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...oversee a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...the implementation of strategic initiatives; providing advisory and testing support as the company's 3rd Line of Defense. +… more
- Fannie Mae (Reston, VA)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to make… more
- Capital One (Mclean, VA)
- …across the Audit organization. Audit Operations and Reporting is an internal support team that works to drive industry-leading audit practices that ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,... Audit Leaders, LOB Audit teams, Audit Chief of Staff and support partners… more
- Capital One (Mclean, VA)
- … Operations and Reporting team. Audit Operations and Reporting is an internal support team that works to drive industry-leading change. This function brings ... Audit department is considered one of the leading internal audit functions within the financial services...the quality and integrity of data for cross functional audit activities. + Assist with maintenance and support… more
- Deloitte (Mclean, VA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...+ **1+ years of experience performing data analysis in support of internal auditing or using analytical… more