• Senior Auditor - Payments Network

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Auditor - Payments Network Capital One's Audit...our integration effort. **Responsibilities:** + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
    Capital One (08/26/25)
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  • Senior Internal Auditor - Single…

    Fannie Mae (Reston, VA)
    …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 -… more
    Fannie Mae (09/05/25)
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  • Lead IT Auditor , Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... a sole assigned auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level of compliance with applicable… more
    PenFed Credit Union (09/27/25)
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  • Senior Auditor , Internal Controls

    Datavant (Richmond, VA)
    …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... motivated and experienced Internal Controls Sr. Auditor to support the...Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls… more
    Datavant (09/04/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Richmond, VA)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...+ 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns… more
    Lincoln Financial (08/28/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Richmond, VA)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
    UNUM (08/01/25)
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  • Technology Audit Manager- Cyber…

    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...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
    Capital One (08/20/25)
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  • Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /...* 3+ years of experience in internal audit with a heavy focus on technology ,… more
    Coinbase (09/19/25)
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  • Technology Business Unit Risk…

    Truist (Richmond, VA)
    …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA),… more
    Truist (08/09/25)
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  • Summer Associate Internship ( Internal…

    Navy Federal Credit Union (Vienna, VA)
    Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...campus. This team focuses on performing audits across information technology areas including IT and information security. Responsibilities may… more
    Navy Federal Credit Union (09/06/25)
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