- Lynch Consultants, LLC (Arlington, VA)
- …goals. You'll collaborate with government partners to improve processes, strengthen audit readiness, and deliver meaningful results across the full financial ... lifecycle, from budget formulation to execution and audit . Work Location and Schedule: 5 days on-site in...CGFM certifications + CPA (ideal but not required) + CISA certification + Experience with Military Department Financial Management… more
- Capital One (Mclean, VA)
- …risk topics to executive audiences. + Relevant professional certification (eg, CRISC, CISA , or other risk/ audit certifications) **At this time, Capital One ... teams to develop and execute clear pathways to achieve compliance, drafting audit responses and reducing regulatory exposure and control failures. + Ensure all… more
- Amazon (Arlington, VA)
- …English communication skills, both written and verbal Preferred Qualifications - CPA, CMA, CISA , CIA or equivalent risk, audit , or compliance credentials - ... a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP...of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… more
- Family Dollar (Chesapeake, VA)
- …future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information technology ... (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit Planning &… more
- Navy Federal Credit Union (Winchester, VA)
- …act as an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability within ... our organization and building deeper relationships with our audit stakeholders. Navy Federal Credit Union currently does not...+ IT Certifications - CompTIA A+, Network+, Security +, CISA , CRISC, CISSP or GIAC Security Essentials (GSEC) +… more
- Guidehouse (Springfield, VA)
- …supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is responsible for ... is an ideal role for someone with an IT audit background who is looking to utilize their skills...**:** + Master's Degree + Certified Information Systems Auditor ( CISA ) certification + Demonstrates knowledge and experience in IT… more
- Capital One (Mclean, VA)
- …Auditor (Experienced Senior Auditor), Global Payment Network (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 within a… more
- Indeed (Richmond, VA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete… 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