- Fairfax County Sheriff's Office (Fairfax, VA)
- …management practices to ensure compliance with regulatory requirements, internal policies, information technology contract requirements and industry standards. ... Information Systems Auditor ( Auditor IV) Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/5064087) Apply Information Systems … 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 ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Datavant (Richmond, VA)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... can work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management , execution and documentation of Audit Services ...Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment,… more
- Fannie Mae (Reston, VA)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience* * Bachelor's degree or equivalent * CIA,… more
- ManTech (Herndon, VA)
- …operational, and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls. + Take the lead on ... MANTECH seeks a motivated, career and customer-oriented **Senior Internal Auditor ** to join our Regulatory...recommendations. + Foster strong relationships with business partners and management , serving as a trusted advisor on internal… more
- Amazon (Herndon, VA)
- …individual and organizational H&S performance - Support the design and delivery of internal auditor training - Earn trust of operations partners through ... - Bachelor's degree or equivalent - 3+ years of compliance program management , legal, governance, audit, risk /loss prevention, or equivalent experience -… more
- Somatus (Mclean, VA)
- …and mental well-being + Community engagement opportunities + And more! The Quality Auditor effectively and efficiently manages a diverse workload in a fast- paced, ... rapidly growing environment. The Quality Auditor provides support to the local market teams but...but reports centrally to the Director of Audit and Risk . This individual will monitor the effectiveness and outcomes… more
- Lincoln Financial (Richmond, VA)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing… more
- Zurich NA (Richmond, VA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor II 117370 Zurich North America is hiring...timely and accurate service to the insured, agents, and internal business partners for the completion of the audit… more