- Fannie Mae (Reston, VA)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior … more
- Coinbase (Richmond, VA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will ... work within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and… more
- CVS Health (Richmond, VA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Richmond, VA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Humana (Arlington, VA)
- …regulatory requirements, and delivering value-added recommendations to senior management and the Audit Committee. The Director, IT Internal Audit ... capabilities interrelate across the function or segment. The Director, IT Internal Audit reports to...+ Effectively communicate with, and educate, process owners and senior management on the importance of internal … more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more
- 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 ... including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Aug 29, 2025 Req ID: 42564 Team: N363 INTERNAL ... Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk...statistical or operations records, operating practices, and/or procedures of internal and/or external organizations to determine the reliability and… more
- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- PenFed Credit Union (Mclean, VA)
- …purpose of this job is to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department. The role is a ... scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit...proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… more