- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls,… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls,… more
- Deloitte (Mclean, VA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading… more
- Capital One (Mclean, VA)
- …support team that works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both… more
- Grant Thornton (Arlington, VA)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... consistent, regular feedback + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting &… more
- Navy Federal Credit Union (Vienna, VA)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...technology -focused personnel. The team employs quantitative tools and techniques… more
- Truist (Richmond, VA)
- …first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the execution of enterprise risk ... and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas of the… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Wipfli LLP (Reston, VA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Coinbase (Richmond, VA)
- …be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology , products and information security globally at ... security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within… more
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