- 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Dominion Energy (Richmond, VA)
- … will plan, organize, and perform audit and advisory engagements by: As a Senior Auditor , one plans, organizes and performs complex financial, operational and ... in office, some days working remotely). **Required Knowledge, Skills, Abilities & Experience** ** Senior Auditor :** 5+ years of audit or related experience (such… 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...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… 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 ... cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience with tools… more
- Elevance Health (Roanoke, VA)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior ** **Location:** This role requires...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Elevance Health (Richmond, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
- Lincoln Financial (Richmond, VA)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Capital One (Mclean, VA)
- …working relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… more