- PenFed Credit Union (Mclean, VA)
- …with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or may lead, direct, ... Plan, lead and execute high-quality, timely, independent, and objective complex technology and cyber audits including Identity & Access Management, Authentication,… more
- Capital One (Richmond, VA)
- Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- Senior Staff Auditor, Consumer Lending: Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- 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 the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Dominion Energy (Glen Allen, VA)
- …Subject Matter Experts (SMEs) and responsible management. Assist with an ongoing internal self- audit process to insure continuous audit readiness by the business ... area. Assist with Dominion Energy's compliance audit preparations, schedules and logistics within the business area...at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance… more
- Fannie Mae (Reston, VA)
- …who care,so that you can deliver on the following responsibilities: * Assist with audit planning and drafting initial audit scope. Document details of planning ... factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in… more
- UNUM (Richmond, VA)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- V2X (Reston, VA)
- …best practices. This role focuses on access governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported by the ... The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to design, monitor, and enforce compliance controls, while also supporting… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks and actions needed + Conduct ... and team members to understand the impact of HR technology risk on critical business processes + Perform risk...periodic risk reviews and support reporting for HR technology risk metrics + Develop risk analysis, perform deep… more
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