- Capital One (Mclean, VA)
- …in risk and data management + 3+ years of experience performing data analysis in support of internal auditing **At this time, Capital One will not sponsor a ... Manager Cyber Technical, Technology Audit Capital One's Audit function is...Identify expectations of the client and take actions to support the client experience. + Prepare clear, organized and… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...insight. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and… more
- Amazon (Arlington, VA)
- …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... End to End (E2E) project management of the global internal audit program to ensure standardization and...a portfolio of external audits and will mentor and support audit managers and lead auditors to… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager, Payments Network **Overview:** Capital One's ...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- Deloitte (Mclean, VA)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning,… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Deloitte (Mclean, VA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities +… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning,… more
- Deloitte (Mclean, VA)
- …will use a suite of analytics tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an audit , and ... may include: + Building and executing data analytics to support audit objectives, using tool such as...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more