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As a member of the Audit team, the candidate will focus on audits of Second Line Risk Management, including areas such as Risk Management Framework, Risk and Control Methodology, Risk Appetite, Third Party Risk Management, Operational Resiliency, Payments and International Risk. Audit Manager- Risk Management (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.

Capital One

Audit Manager- Risk Management (Hybrid)

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At least 3 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination. Preferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).

YEAR

Capital One Financial Corp

Principal Associate, Tech Risk & Analysis - Technology Audit

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This individual must possess a data management background as well as in-depth knowledge of processes, risks, and controls, demonstrate strong collaborative capability and a proven track record of building effective cross-functional partnerships and driving improvements preferably including automation. The preferred candidate will have experience working in Compliance and/or Risk Management organizations within a major financial company, with a solid understanding of process management frameworks, risk and control methodology, control testing methodology, and regulatory requirement management and applicability.

Manager, Risk Management: Card Data Management

At least 2 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination. Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.

Sr. Associate, Tech Risk & Analysis - Technology Audit

Additional desired experience and skills: Professional credentials desired, such as Certified Fraud Examiner (CFE), Accredited Healthcare Fraud Investigator (AHFI), Certified Insurance Fraud Investigator (CIFI), Certified Internal Auditor (CIA), or similar relevant certifications. Serco is seeking a dynamic and high-performing Senior Manager to play a critical role supporting Serco in mitigating the challenges and growing risks associated with health insurance coverage verification, including identity and eligibility fraud.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco Group plc

Sr. Manager Fraud Prevention

Risk Managers have a high level of exposure across lines of business and have the opportunity to partner with Executives and their teams to identify potential risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Operating in the first line of defense, you will work closely with business partners to identify risk and to ensure our highly visible network operations remain well-managed, resilient, and compliant.

Card Vertical Risk Manager: Network Operations

IRecruitee

The candidate must be comfortable working in a fast-paced environment and have experience engaging with senior leadership and executive stakeholders. Diversity, inclusion, and belonging is a guiding principle of the organization to ensure its workforce reflects the communities it serves.

Sentara Healthcare employees strive to make our communities healthier places to live, and we're setting the standard for medical excellence within a vibrant, creative, and highly productive workplace. Sentara hospitals, programs, and employees are consistently recognized for innovation, clinical achievements, and overall excellence.

Sentara Healthcare Inc

Compliance Consultant

Working closely with leadership in a hybrid accounting/financial operations environment, the Manager will oversee month-end close processes, hospital/clinical subledger management, internal control enforcement, and financial reporting. ERP & Healthcare Financial Technology: Hands-on proficiency operating within enterprise ERP environments—specifically Oracle PeopleSoft Financials (alongside familiarity with Workday, Oracle, or SAP)—in conjunction with healthcare electronic health record (EHR) / billing integrations.

Omm IT Solutions

Manager of Financial Accounting

Pet Insurance •Legal Resources Plan•Colleagues have the opportunity to earn an annual discretionary bonus if established system and employee eligibility criteria is met. Additional compensation may be available for this role, such as shift differentials, standby/on-call pay, shift premiums, extra-shift incentives, or bonus opportunities.

Sentara Hospitals

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We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors. Evaluate the design and operating effectiveness of information technology general controls, automated controls, interface controls, and business process controls using Federal Information System Controls Audit Manual (FISCAM) criteria.

Deloitte Touche Tohmatsu Ltd

FISCAM Financial Systems Controls Manager, Controllership

We are building a team of subject matter experts, each bringing deep manufacturing knowledge in a specific commodity - castings and weldings, precision machined parts, or avionics and electronics such as PCBA/circuit cards, sensors, communication modules, and line replaceable units. Partner with development engineering, product quality engineering, sourcing engineering, category management and program management to deliver predictable supply to development and production programs, and manage exceptions/containments/deviations for supplier technical performance, particularly in the development phases.

Anduril Industries Inc

Senior Supplier Quality Engineer, Intelligence Systems

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. 2+ years of experience working within the insurance industry or a professional services organization serving insurance clients in the following areas: internal audit, risk management, SOX compliance, governance, regulatory compliance, internal controls, and/or operational improvement.

Cherry Bekaert

Risk Advisory Senior Associate (Insurance)

Deloitte

Fiscam Financial Systems Controls Manager, Controllership

Job Overview: This role focuses on validating the remediation of IT-related issues and overseeing complex audits across cloud and on-premises environments. The position involves issue validation, risk management, mentoring team members, and improving IT governance and controls.

Macpower Digital Assets Edge Private Limited

IT Internal Audit Advisor Issue Validation (Cloud/Cyber)

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Lead or support the end-to-end execution of complex engagements, with a focus on cybersecurity and technology, ensuring compliance with internal audit methodology, high-quality preparation and review of workpapers, and proper vetting of observations, including leading vetting calls with process owners. You'll need to have: Bachelor's degree and four or more years of combined experience across Cybersecurity, Information Technology (IT), Auditing, Security & Privacy Services, Business Process Controls, IT Risk Management, SOX Advisory, or other related work.

Verizon is one of the largest communication technology companies in the world. 

Every day, we connect millions of people, companies and communities with our powerful technology. We’re using our award-winning networks to make breakthroughs in interactive entertainment, digital media, the Internet of Things and broadband services for customers. Whatever the future looks like, whatever the digital world promises, we will deliver.

Verizon Communications Inc

Technology Audit Manager

Moving fluidly between enterprise-level process governance and detailed technical work, you'll troubleshoot production non-conformances alongside test engineers, analyze failure data to uncover systemic reliability patterns, and drive continuous improvement across our hardware and software operations. Engineering & Production Partnership: Partner with Hardware, Software, and Test Engineering teams to support defect tracking, design transfer, and configuration control, driving Design for Manufacturability/Testability (DFM/DFT) feedback loops.

Shift5

Senior Quality and Process Engineer

Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility reviews for new and existing systems, applications, services, integrations, and technology initiatives. Partner with system owners and data owners to establish ownership, classify information, document security plans and controls, complete periodic reviews, and maintain evidence needed for authorization, audit, and ongoing compliance.

Accylerate, Inc

IT Security Analyst

This role involves managing audit execution, reviewing findings, coordinating communications, and approving deliverables to meet regulatory and client requirements. Preferred Skills & Certifications: Additional certifications such as CIA, CISSP, CRISC, or GSNA recognized by DMAS as equivalent to CISA.

vTech Solution

IT Audit Supervisor

Shift5, Inc.

Senior Quality And Process Engineer

October 14, 2026 For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above. The Leidos Digital Sector is seeking a highly skilled and experienced Information Assurance Analyst to ensure the confidentiality, integrity, and availability of information systems by managing the security and compliance framework across the enterprise cloud and network infrastructure.

Everything we do is built on our commitment to do the right thing for our customers, our employees, and our communities. Learn more about the values and culture that are the foundations of our business.

Auditor Jobs in Virginia

Audit Manager- Risk Management (Hybrid) Capital One

Principal Associate, Tech Risk & Analysis - Technology Audit Capital One Financial Corp

Manager, Risk Management: Card Data Management Capital One Financial Corp

Sr. Associate, Tech Risk & Analysis - Technology Audit Capital One Financial Corp

Sr. Manager Fraud Prevention Serco Group plc

Card Vertical Risk Manager: Network Operations Capital One

Compliance Consultant Sentara Healthcare Inc

Manager of Financial Accounting Omm IT Solutions

Compliance Consultant Sentara Hospitals

FISCAM Financial Systems Controls Manager, Controllership Deloitte Touche Tohmatsu Ltd

Senior Supplier Quality Engineer, Intelligence Systems Anduril Industries Inc

Risk Advisory Senior Associate (Insurance) Cherry Bekaert

Fiscam Financial Systems Controls Manager, Controllership Deloitte

IT Internal Audit Advisor Issue Validation (Cloud/Cyber) Macpower Digital Assets Edge Private Limited

Technology Audit Manager Verizon Communications Inc

Senior Quality and Process Engineer Shift5

IT Security Analyst Accylerate, Inc

IT Audit Supervisor vTech Solution

Senior Quality And Process Engineer Shift5, Inc.

Information Assurance Analyst Leidos

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