- Capital One (Mclean, VA)
- … Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk … 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Lincoln Financial (Richmond, VA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… 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 ... Audit Manager, FCC/AML Capital One's Audit ...lines of business and specialty areas; + Perform AML risk assessments of business activities, potential risks exposures, and… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… 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...help guide business owners in defining effective and value-added risk mitigation plans. A day in the life Amazon… more
- Deloitte (Richmond, 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 ... to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using… more
- Datavant (Richmond, VA)
- …Governance, Risk , and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance ... deliverables. + Coordinate evidence collection, walk-throughs, and testing with internal teams and external auditors. + **Enhance the Control...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +… more
- Zurich NA (Richmond, VA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Wipfli LLP (Reston, VA)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more