- Insight Global (Richmond, VA)
- …institution experience - Public accounting experience - Arbutus (data analytics) and Teammate Plus ( audit management) - CPA, CIA, CISA , CFSA - GAAP or internal ... Job Description This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor… more
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
- Truist (Richmond, VA)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal ... of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 6+ years of experience with IT control… more
- Capital One (Mclean, VA)
- Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor ( CISA ) or Certified Bank Auditor (CBA) + 2+ years… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising ... will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide range of… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From ... environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's...study * One or more of the following certifications: CISA , CISSP, CEH, CRISC, CISM * Understanding of IT… more