Internal Auditing jobs in Virginia

Software Engineer, Senior (Appian + Java)

McLean, Virginia

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Today

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose. Position Overview: Software Engineer, Senior (Appian + Java) is responsible for designing, developing, and implementing business process management (BPM) solutions using the Appian platform. Key responsi

Full-time

USD 129,000.00 - 193,000.00 per year

Debit Card Dispute Resolution Specialist

Hybrid in Winchester, Virginia

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19d ago

Position Details: Job Title: Debit Card Dispute Resolution Specialist Location: Hybrid, Pensacola, FL or Winchester, VA Schedule: Monday Friday, 40 hours/week Duration: 6++ months with high possibility of extensions Description: Description To review, process and resolve Debit Card dispute claims. Research and process chargebacks, arbitration, or compliance cases on other financial institutions through Visa/Mastercard. Respond to escalated member inquiries from Contact Center and branch personn

Easy Apply

Contract

Depends on Experience

Senior Associate - Network Participant Risk Oversight Testing & Monitoring

Richmond, Virginia

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Today

Senior Associate - Network Participant Risk Oversight Testing & Monitoring As a Senior Risk Associate at Capital One, you will be joining the newly created Network Participant Risk Management (NPRM) Team within the Operational Risk Management second line of defense. The NPRM team?s mission is to establish and launch the second line of defense Network Participant Risk Oversight program to enable value-add, independent second line of defense challenge and stewardship with regard to the risks Netw

Full-time

Senior Auditing Consultant

Remote

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Today

Senior Auditing Consultant This is a Remote role. Compensation: $28-35/hr Contract Duration: 3-6 months Start Date: ASAP ABOUT THE ROLE Our client is seeking a Senior Auditing Consultant for a remote, 3-6 month contract position starting as soon as possible. In this role, you will perform coding audits for interventional radiology (IVR) procedures using CIRCC CPT-only coding standards, as well as audits across a variety of hospital settings including inpatient, behavioral health, ambulator

Contract

$28.00 - $36.00

Sr. IT Auditor

Remote or El Monte, California

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Today

Sr. IT Auditor - $70k - $110k El Monte, CA (Remote) Direct Hire JPC - 20034 Solugenix is looking for a Sr. IT Auditor. This is a direct hire opportunity in El Monte, CA (Remote). Qualifications: Bachelor's degree in Accounting, Finance, Information Technology or a related field is required. Minimum 3 years of IT/IS audit-related work experience in a public accounting or private industry internal audit, including at least 2 years in a Bank or Financial Services industry is required. Familiari

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Full-time

$$70k - $110k/yr

Head of Data Analytics, Automation, AI & Continuous Auditing (DAACA)

Remote or New York, New York

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Today

The Head of Data Analytics, Automation, AI & Continuous Auditing (DAACA) is a leadership role within Internal Audit, responsible for defining and scaling data-driven capabilities across the audit lifecycle and within audit operations. This role combines strategy, delivery, and people leadership to embed analytics, automation, and AI into audit planning, execution, and reporting - enhancing audit quality, coverage, efficiency, and insight generation to our stakeholders. The DAACA function opera

Full-time

USD 152,290.00 - 250,195.00 per year

IT Auditor

Remote or State College, Pennsylvania

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Today

APPLICATION INSTRUCTIONS: CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please login to Workday to complete the internal application process. Please do not apply here, apply internally through Workday.CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please login to Workday to complete the student application process. Please do not apply here, apply internally through Workday.If you are NOT a current empl

Full-time

USD 68,200.00 - 129,500.00 per year

IT, Project Manager 3

Remote

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Today

Working at Yale means contributing to a better tomorrow. Whether you are a current resident of our New Haven-based community, eligible for opportunities through the New Haven Hiring Initiative, or a newcomer, interested in exploring all that Yale has to offer, your talents and contributions are welcome. Discover your opportunities at Yale! Overview 1) Collaborate with the Project Management Office (PMO) to serve as the primary liaison between FTS/ISO and the PMO. Ensure that all portfolio proj

Full-time

USD 101,300.00 - 151,925.00 per year

Technical Program Management Lead for Ops Tech

Remote or Jersey City, New Jersey

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Today

Overview of Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Citi's Glo

Full-time

USD 163,600.00 - 245,400.00 per year

Staff Engineer - Regulatory Technology

Remote or Texas

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Position Summary The Staff Engineer, Regulatory Technol

Full-time

USD 106,605.00 per year

Artificial Intelligence Risk and Control Controls Officer - VP

Remote or Irving, Texas

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Today

Role: This role is for a Technology Risk and Control Officer with specific focus on Artificial Intelligence (AI) including Generative AI and Agentic AI. The successful candidate will be responsible to drive AI control improvements, coordinate AI specific Internal audits and 2LOD challenges. In addition, the Control Officer will be responsible for driving AI governance and risk management process improvements. This position involves close collaboration with various technology teams, Internal aud

Full-time

USD 114,720.00 - 172,080.00 per year

AVP/Global IT Audit PMO - Reporting & Analytics Enablement

Remote or New York, New York

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Today

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial gro

Full-time

USD 92,000.00 - 134,000.00 per year

Staff IT Auditor

Remote or New York, New York

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Today

Company: Marsh Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh. This role will be based in New York City and offers a hybrid work arrangement, requiring a minimum of three days per week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and impr

Full-time

USD 57,900.00 - 115,800.00 per year

IT Audit - Senior Associate

Remote or San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and r

Full-time

USD 77,000.00 per year

Data Quality Lead Analyst Vice President

Remote or Tampa, Florida

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Today

Overview of the Role: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is

Full-time

USD 113,840.00 - 170,760.00 per year

Senior IT Auditor (Remote)

Remote or Utah

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Today

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. With more than 20 years in FinTech, we've grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive Leasing, Purchasing Power (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay Later (BNPL)

Full-time

Principal Security Engineer

Remote or Tallahassee, Florida

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Today

Job Description At Citizens, we're more than a bank. Here you'll experience new things, create new opportunities, think beyond your role and make an impact. While in this role, you will lead the design, development, and optimization of high-fidelity security detections, automated response workflows, and data pipelines across our enterprise security ecosystem. The successful candidate brings deep expertise with multiple security telemetry sources, as well as a deep understanding of security log

Full-time

IT Project Manager - ERP & SOX Controls

Remote or Humboldt, Michigan

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Today

A Lineage Logistics the IT Project Manager is responsible for successfully implementing large, complex, global technology projects. The role involves coordinating technical and functional resources across multiple teams and often requires working concurrently on several global projects. We are seeking a detail-oriented IT Project Manager to support operational governance, SOX-related activities, and smaller technology initiatives within our ERP environment, including Workday. This role is primar

Full-time

Director IT Audit (Mobility)

Remote or Virginia

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Today

About the Role: Grade Level (for internal use): 13 Director IT Audit The Director, IT Audit is a technically sophisticated and strategically minded internal audit leader who owns our IT and technology audit program. Reporting to the Chief Audit Executive, this individual serves as the company's audit liaison to the CIO and CISO - providing independent assurance over the technology controls, cybersecurity and privacy posture, and IT governance frameworks that underpin the business. This role re

Full-time

Asset Manager - Data Center Infrastructure Services

Ashburn, Virginia

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Today

Responsibilities The TikTok Datacenter Infra team is looking for a Data Center Asset Management & Logistics to develop and drive Data Center asset lifecycle management. This includes the aspects of managing the inbound and outbound logistics, cycle count , and supporting decommissions. A hyper-scaled data center comprises a massive hardware demography - product category, original manufacturer, years of warranty, cost, and efficiency. The individual we're looking for would be a fast learner who

Full-time

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Internal Auditing jobs in Virginia, USA