- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team.… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- 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 ... Audit team, the candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for the Capital One Card… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Credit Card Audits...will focus on audits that involve conducting operational and compliance -related audits for the US Card and Auto Finance… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or other relevant work experience in an internal audit or other risk / compliance /consulting function + Detailed knowledge and experience with IT general… more
- Elevance Health (Richmond, VA)
- **Internal Auditor Senior - SOX & SOC1**...in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- Elevance Health (Roanoke, VA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Capital One (Mclean, VA)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of… more
- 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
- Highmark Health (Richmond, VA)
- …capacity, the incumbent is responsible for the collaborative and iterative development of the risk and compliance plan for these entities across all areas in the ... not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations,...a single point of contact to respond and intake risk from the senior leadership team, and… more