- 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 ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Capital One (Mclean, VA)
- …delivery, access management, microservices) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 ... Manager Cyber Technical, Technology Audit Capital One's Audit function is...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… 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 ... our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … 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 ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... our integration effort. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance audits at the enterprise...projects to management (written reports/oral presentations); and + Manage audit work and project resources during … more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... lead multiple areas of complex test work during audit activities. Document key risks, controls, audit ...audits start to finish, both independently and as the project lead directing and reviewing staff work.… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...complex) audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits… more
- Navy Federal Credit Union (Vienna, VA)
- …in overall audit to management and lead resolution of audit project issues + Participate in Internal Audit strategic initiatives and act as a ... as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in ...control testing and document results according to professional and internal standards + Lead coordination efforts with… more
- Performance Food Group (Richmond, VA)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more