- Capital One (Mclean, VA)
- …One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in becoming part of our Audit ... Audit Practices in overseeing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives, ensuring… more
- Amazon (Herndon, VA)
- … Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) - Experience working as an audit liaison for external audits ... organization units and developing solutions. The candidate will have strong audit , internal control, and information technology knowledge. A person in… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **We are seeking an energetic, self-motivated Manager, with Technology Audit experience, to join the Audit Practices ... Manager, will be responsible for performing quality assurance reviews focused on the technology audit teams and driving key quality improvement initiatives. All… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Truist (Richmond, VA)
- …responsible for coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the ... audit plan, and directs a team of technology audit professionals in the implementation and...professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Navy Federal Credit Union (Winchester, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject...applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and… more
- Navy Federal Credit Union (Vienna, VA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:30AM - ... current state of business and IT processes + Partner with external and internal auditors to establish audit scope, evidence, priorities and testing procedures… more
- The Boeing Company (Arlington, VA)
- …of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor , and occasional senior, responsibilities will include: + Leading ... professional growth. Find your future with us. Boeing Corporate Audit is currently seeking **Information Technology Auditors...Qualifications (Desired Skills/Experience):** + 3+ years of experience with Internal and/or IT Audit + 3+ years… more
- Capital One (Richmond, VA)
- …data and technology + Design, test, and facilitate implementation of internal governance processes and formal controls + Champion organizational adoption of our ... Risk Manager, Technology Controls Associate Experience Technology (AXT)...of defense advisors, external auditors and regulators to address audit and exam requests + Lead and participate in… more