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Capital One
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McLean, Virginia
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appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and ... execution of the audit plans for assurance coverage of Capital One’s Finance business. As a member of the
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Navy Federal Credit Union
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Vienna, Virginia
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walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit ... an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote
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Navy Federal Credit Union
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Winchester, Virginia
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walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit ... an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote
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Amazon
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Arlington, Virginia
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; risk management; and the overall system of internal controls.
You will lead audits across AWS ... Description
Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS
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UNIVERSAL LEAF TOBAC
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Richmond, Virginia
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, recommending business and process improvements, and preparing audit reports.
- Conducting interviews of all ... walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive
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Amazon
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Arlington, Virginia
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technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit ... complicated technical issues in business terms. You must be a strong project manager who can manage a team and
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Capital One
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McLean, Virginia
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Design and execute appropriate audit procedures to verify the effectiveness of internal controls ... based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s
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Capital One
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McLean, Virginia
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executed by the First Line Business Risk Offices.
Responsibilities:
Audit major ... outstanding business impact and elevate Audit’s value proposition.
You’re a firm believer that a rich
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Anywhere Real Estate
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Virginia Beach, Virginia
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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The Boeing Company
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Arlington, Virginia
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future with us.
The Boeing Corporate Audit organization is seeking multiple **Internal Auditors ... highly complex processes, risks, and internal controls, including summarizing conclusions and findings
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Capital One
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McLean, Virginia
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maintain strong and effective working relationships with key business partners and the extended Audit group ... Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification
4+ year of
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Koniag Government Services
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Chantilly, Virginia
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start to finish.
Assessing the design and effectiveness of internal controls and compliance with ... IT audits, assessing information systems controls, and providing strategic recommendations to enhance
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