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Dollar Tree
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Chesapeake, Virginia
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Senior Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (e.g., Sarbanes-Oxley internal control testing), compliance audits, risk-based
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CARMAX
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Richmond, Virginia
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the Senior Manager focused on Technology Audit. This role will help lead the CarMax Audit Services ... Senior Manager, Technology Audit will help manage and lead other internal auditors and on occasion
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Sallie Mae
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Sterling, Virginia
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, internal audit, financial services industry or student loan industry
**Knowledge, Skills and ... the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will
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Ankura
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Virginia
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Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including ... a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing
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Navy Federal Credit Union
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Vienna, Virginia
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an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote ... audit stakeholders.
Navy Federal's Internal Audit team is in the midst of an exciting
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Navy Federal Credit Union
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Winchester, Virginia
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an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote ... audit stakeholders.
Navy Federal's Internal Audit team is in the midst of an exciting
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Capital One
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Richmond, Virginia
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West Creek 2 (12072), United States of America, Richmond, Virginia
Senior Associate- Audit ... delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are
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Navy Federal Credit Union
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Winchester, Virginia
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integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and
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Guidehouse
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ARLINGTON, Virginia
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You Will Do** :
Experience in relevant areas to federal audit concepts and internal ... . Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line
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Navy Federal Credit Union
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Vienna, Virginia
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integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and
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Lumen
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Charleston, West Virginia
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Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to assess the existence and effectiveness of the Company’s internal financial and/or operational processes
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Lumen
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Richmond, Virginia
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Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to assess the existence and effectiveness of the Company’s internal financial and/or operational processes
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Cherry Bekaert
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Tysons Corner, Virginia
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-advisory/risk-advisory/) practice, we have an excellent opportunity for a Senior Associate to join our team providing internal audit, regulatory compliance and risk management services to banks and
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Federal Reserve System
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Richmond, Virginia
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opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers in the department.
The Audit Department assists the Bank’s Board of Directors and senior management in the
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Capital One
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McLean, Virginia
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professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit ... integrate with other Audit teams and participate in operational, financial, technology, and/or compliance
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Aeyon
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Arlington, Virginia
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financial management, audit response, internal controls evaluation, and policy development. This requirement ... internal control environments to meet audit standards and support organizational goals, ensuring a robust
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Capital One
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McLean, Virginia
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delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are ... energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a
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CARMAX
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Richmond, Virginia
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about joining our CarMax Audit Services team as Senior Technology Auditor.
This role will broadly ... / or financial services knowledge; preferably within a publicly held company
Certified Internal
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Truist
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Richmond, Virginia
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delivery of value-added independent and objective risk-based internal audit assurance and advisory services ... knowledge of Truist Audit Services audit software and business specific software.
Financial
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Federal Reserve System
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Richmond, Virginia
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The Audit Department assists the Bank’s Board of Directors and senior management in the effective ... bank holding companies, and providing financial services for banks and the U.S. government.
OUR
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Capital One
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McLean, Virginia
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Center 1 (19052), United States of America, McLean, Virginia
Experienced Senior Associate ... professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit
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Lumen
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Charleston, West Virginia
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Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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Lumen
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Richmond, Virginia
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Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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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 ... .
1+ years of experience in banking or in financial services
2+ years of experience in performing
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Sallie Mae
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Sterling, Virginia
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out the process of obtaining, organizing, and delivering on data requests for various Internal Audit ... completion of Internal Audit projects to review and evaluate various internal controls business processes as
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Capital One
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McLean, Virginia
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Audit or consultant experience within risk advisory, financial services, regulatory, or compliance ... Center 2 (19050), United States of America, McLean, Virginia
Senior Risk Associate, Market
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Capital One
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McLean, Virginia
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Senior Auditor), Financial Crimes Compliance (Hybrid)
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit
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Capital One
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Richmond, Virginia
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Bachelor's Degree or military experience
At least 2 years of experience in Financial Services, Audit ... West Creek 3 (12073), United States of America, Richmond, Virginia
Senior Associate, Finance
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Capital One
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McLean, Virginia
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Center 3 (19075), United States of America, McLean, Virginia
Senior Associate, Cyber Risk ... hire a new Senior Associate to support our Material Tech and Cyber Change (MTC) and Targeted Risk
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Capital One
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Richmond, Virginia
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West Creek 3 (12073), United States of America, Richmond, Virginia
Senior Associate ... Associate will be responsible for working with the team to validate internal loss data located in a data
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