- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which fundamentally… more
- Deloitte (Richmond, VA)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- Truist (Richmond, VA)
- …**Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal… more
- Lincoln Financial (Richmond, VA)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- Coinbase (Richmond, VA)
- …the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
- Capital One (Mclean, VA)
- …create a dynamic and challenging atmosphere for both personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...Auditor will be responsible for maintaining all organizational and professional ethical standards. Here's what we're looking for in… more
- Cherry Bekaert (Virginia Beach, VA)
- …CIA, CFSA, CBA, CPA, CFE, CAMS) + Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union (typical ... support you at each stage of your personal and professional journey. In support of our growing Risk Advisory...Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks… more
- Cherry Bekaert (Virginia Beach, VA)
- …(ie CIA, CFSA, CBA, CPA, CFE) + Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union (typical ... and support you at each stage of your personal and professional journey. In support of our growing Risk Advisory Services… more
- Truist (Richmond, VA)
- …advisory skills. **Preferred Qualifications:** 1. Advanced degree. 2. Possess appropriate professional certification. 3. Demonstrated Audit experience within a ... 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