- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (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. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively… more
- Truist (Richmond, VA)
- …(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ( CISA ). 4. Possess knowledge of Truist Audit Services audit ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- CARMAX (Richmond, VA)
- …should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit ... technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and… 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 IT Audit Issue Follow-up team...study * One or more of the following certifications: CISA , CISSP, CEH, CRISC, CISM * Ability to multi-task… 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
- Sallie Mae (Sterling, VA)
- …future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing technology-focused audits, ... recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of...related field. A master's degree or professional certifications (eg, CISA , CISSP) are a plus. + 3+ years of… more
- UNUM (Richmond, VA)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...departmental trainings, professional learning opportunities, and certifications such as CISA , CIA, CPA, CFE) to deepen your skills, while… more
- Truist (Richmond, VA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...Possess appropriate professional certification or be a certification candidate, CISA or CIA. 2. Degree in Information Technology or… more
- Navy Federal Credit Union (Vienna, VA)
- …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 ... and accountability within our organization and building deeper relationships with our audit stakeholders. Talent Quest This position is eligible for the TalentQuest… more