• Principal Auditor (Experienced…

    Capital One (Mclean, VA)
    Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... experience in credit card, payments, operations, auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or… more
    Capital One (06/05/25)
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  • Senior Staff Auditor , Credit…

    Capital One (Richmond, VA)
    Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
    Capital One (06/22/25)
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  • Principal Auditor (Experienced…

    Capital One (Richmond, VA)
    Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... credit card, payments, operations, auto finance, third party risk management, or any combination + Certified Internal ...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
    Capital One (06/05/25)
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  • Lead IT Auditor (Advisory and Technology…

    Navy Federal Credit Union (Vienna, VA)
    … risk assessments and documentation + Experience as an Auditor -in-Charge over IT/integrated audits + Significant experience managing multiple priorities ... complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal...+ Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance with Navy… more
    Navy Federal Credit Union (07/31/25)
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  • Lead IT Auditor - Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
    PenFed Credit Union (06/25/25)
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  • Cybersecurity Senior Risk Advisory…

    Truist (Richmond, VA)
    …shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk ... unit's strategic & financial plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management… more
    Truist (07/30/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …improvements to control-related practices. Research and establish new practices to ensure credit union control alignment with Section 404 of the Sarbanes Oxley Act ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk… more
    Navy Federal Credit Union (07/19/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …process and IT systems and applications. Research and establish new practices to ensure credit union control alignment with a Section 404 of the Sarbanes Oxley Act ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
    Shuvel Digital (07/06/25)
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