- 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 ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Elevance Health (Roanoke, VA)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior ** **Location:** This role requires...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Lincoln Financial (Richmond, VA)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Fannie Mae (Reston, VA)
- …BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience* * Bachelor's degree or equivalent * CIA, ... and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the… more
- Datavant (Richmond, VA)
- … senior leadership. 17. Participate in the preparation of management reporting for internal and external stakeholders, including auditors. **Required ... We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for… more
- Capital One (Mclean, VA)
- …working relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… more
- ManTech (Herndon, VA)
- …and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls. + Take the lead on Sarbanes-Oxley ... MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our...compliance, from evaluating control design to testing and supporting management 's assessment. + Conduct in-depth interviews and leverage data… more
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