- Capital One (Petersburg, VA)
- …present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal...environment. Participate in due diligence projects on behalf of Audit as well as lead Initial Control… more
- Capital One (Richmond, VA)
- …collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Charlottesville, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- Capital One National Association (Mclean, VA)
- …information, issues, and audit progress to teammates, clients, and the audit lead . Perform engagement administration, including hours and budget tracking. ... team to deliver initiatives or equivalent. At least 4 years of experience managing audit engagements, project management, or equivalent. At least 4 years of… more
- Capital One (Williamsburg, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements,… more
- Ernst & Young Advisory Services Sdn Bhd (Mclean, VA)
- Government and Public Sector - Technology Consulting - Microsoft Technical Lead Location: McLean, Other locations: Anywhere in Region Requisition ID: 1666477 At EY, ... - Technology Consulting - Digital Engineering - Microsoft Technical Lead - Manager From strategy to execution, the Government...& Young provides a full range of consulting and audit services to help our Federal, State, Local and… more
- Engineering Consulting Service (Chantilly, VA)
- …compliance with ERISA, Department of Labor, and IRS requirements. Direct internal audit activities including controls testing, risk assessments, compliance ... initiatives including margin expansion, overhead optimization, pricing discipline, and project -level improvements. Lead ROI modeling for capital investments,… more
- Capital One (Mclean, VA)
- …functions (ex: Compliance and Operational Risk Management ) and 3rd line (ie, Audit /Credit Review) Lead /support regulatory exams and audits Synthesize data and ... of defense to ensure our Company remains stable and profitable. Risk Managers lead , advise and innovate on top transformational initiatives across the businesses in… more
- Capital One (Charlottesville, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
- Capital One (Harrisonburg, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... enhancing our third party risk management processes across Capital One and driving project and program delivery. Here's what we're looking for in an ideal teammate:… more
