• Audit Manager, Payments Network

    Capital One (Mclean, VA)
    …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...3+ years of experience leading audits and performing the auditor -in-charge role + 2+ years of experience with payment… more
    Capital One (07/15/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Richmond, VA)
    …(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of ... Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by… more
    Truist (08/09/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information ... Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions Architect At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time… more
    Capital One (07/19/25)
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  • Senior Accountant

    Robert Half Accountemps (Charlottesville, VA)
    Description We are looking for a skilled Senior Accountant to join our team on a contract basis in Charlottesville, Virginia. This position involves working within a ... policies and procedures. * Support audits by preparing documentation and addressing auditor inquiries. * Utilize Yardi software for accounting tasks and portfolio… more
    Robert Half Accountemps (08/08/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Richmond, VA)
    …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced ... reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk… more
    Truist (06/06/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Richmond, VA)
    …**Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... Examiner (CFE) + Certified in Healthcare Compliance (CHC) + Certified Compliance and Ethics Professional (CCEP) **SKILLS** + Broad-based business knowledge as well as in-depth knowledge of the insurance industry, strategic compliance planning, regulatory… more
    Highmark Health (07/29/25)
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  • Audit Director - Compliance & Ethics

    Truist (Richmond, VA)
    …not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's ... degree in a Business-related field. 2. Completion of a graduate school of banking. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20… more
    Truist (08/02/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Richmond, VA)
    …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced ... degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent… more
    Truist (07/29/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …of experience, education and training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation ... Hours: Monday - Friday, 8:00AM - 4:30PM Location: 820 Follin Lane, Vienna, VA 22180 About Us Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce… more
    Navy Federal Credit Union (07/19/25)
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  • Internal Controls over Financial Reporting Analyst…

    Navy Federal Credit Union (Vienna, VA)
    …Federal's functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) ... designation Hours: Monday - Friday, 8:00AM - 4:30PM Location: 820 Follin Lane, Vienna, VA 22180 About Us Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and… more
    Navy Federal Credit Union (07/08/25)
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