- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you ... Operational/Contract Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management /Business Continuity. + Perform audits over a… 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
- Indeed (Richmond, VA)
- …advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance… more
- Fannie Mae (Reston, VA)
- …THE TEAM* *Minimum Required Experiences * * 2years ofexperience in ITAudit, IT Risk Management , orInformation Security. * Ability to multi-taskand adjust to ... environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer...* * 4+ years ofexperience in IT Audit, IT Risk Management , or Information Security. * Bachelor's… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- PenFed Credit Union (Mclean, VA)
- …mortgage, consumer banking, and commercial audit portfolio. This position works closely with senior management to identify and evaluate key business risks and ... Overview PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons,...in the course of audit work and collaborate with management to ensure understanding and develop effective remediation plans.… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan,… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Truist (Richmond, VA)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense...channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management , as well… more
- Truist (Richmond, VA)
- …(eGRC) platforms and tools (eg, RSA Archer) 5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more