• Summer Associate Internship (Internal Audit…

    Navy Federal Credit Union (Vienna, VA)
    …control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid capacity reporting to leadership at ... FL campus. This team focuses on performing audits across Operational areas including Corporate Services, Lending, and Non-Lending functions. Responsibilities… more
    Navy Federal Credit Union (12/06/25)
    - Related Jobs

  • Manager, Global Internal Audit

    Indeed (Richmond, VA)
    …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more
    Indeed (12/03/25)
    - Related Jobs

  • Corporate Accounting Manager

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts as the central ... end audit journal vouchers, audit letters, audit mapping files, auditor prepared journal vouchers, and auditor notes....review, the ability to conduct audits and analyses of operational areas; and preparing reports and results of audit;… more
    Navy Exchange Services (NEX) (12/04/25)
    - Related Jobs

  • Senior Audit Manager, Enterprise Risk Management…

    Capital One (Mclean, VA)
    …business results. + You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that ... of experience in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's Degree in… more
    Capital One (11/04/25)
    - Related Jobs

  • VP, Chief Audit Officer - REMOTE

    Prime Therapeutics (Richmond, VA)
    …the organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational ... and strategic priorities; develop and execute a comprehensive, risk-based financial, operational /compliance and IT systems audit plan and ensure management completes… more
    Prime Therapeutics (12/03/25)
    - Related Jobs

  • (Audit Support) Risk Governance & Reporting…

    Truist (Richmond, VA)
    …business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, ... + Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance, Enterprise Risk Management, Legal and other 2nd Line… more
    Truist (12/02/25)
    - Related Jobs

  • Internal Audit Senior, IT

    Coinbase (Richmond, VA)
    …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more
    Coinbase (11/02/25)
    - Related Jobs

  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence ... transform any control gaps into mature control environments + Evaluate the operational performance of existing controls and devise remediation strategies that align… more
    Shuvel Digital (10/04/25)
    - Related Jobs

  • Director, Financial Improvement and Audit…

    Office of the Secretary of Defense (VA)
    …and to align results to stated goals from superiors. Sub-Competencies: Operational Mindset: Effectively translates strategies into actionable steps and processes. ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
    Office of the Secretary of Defense (12/03/25)
    - Related Jobs

  • UXO Safety Officer/Quality Control Specialist…

    St. George Tanaq Corporation (Bowling Green, VA)
    …the safe conduct of all on-site UXO related operations. + Analyze operational risks, explosive hazards and safety requirements. + Establish and ensure compliance ... training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality auditor ); OR 2.… more
    St. George Tanaq Corporation (10/28/25)
    - Related Jobs