- Truist (Richmond, VA)
- …(CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4 . Possess knowledge of Truist Audit Services audit ... risk appetite framework and present these reports to key department stakeholders. 4 . Identify substantive and material issues that go beyond paperwork shortcomings.… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: AUDITOR (I/ II/ Lead /Senior) Non - Competitive Progression Location: United States-Virginia-Norfolk Job Number: 250000SP Incumbents may be selected at a ... to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project...1 year in current position. Qualifications: A total of 4 years of experience, consisting of the following for… 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 ... and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit Operations… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Navy Federal Credit Union (Vienna, VA)
- …execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT/integrated audits, including on those of higher risk/complexity,… more
- Navy Federal Credit Union (Winchester, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... Identify and summarize potential issues and discuss with the Auditor -In-Charge in a timely manner + Prepare audit workpapers...in Internal Audit Hours: Monday - Friday, 8:00AM - 4 :30PM Locations: 820 Follin Lane, Vienna, Virginia 22180 |… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... Accounting Information Systems, Accounting/Finance, or other related business field + 4 + years of information systems auditing experience or other relevant work… more
- Republic Services (Fairfax, VA)
- POSITION SUMMARY: The Route Auditor rides with a driver during his or her scheduled commercial or residential route to identify enhanced operating efficiencies and ... increases in service and potential safety hazards. The Route Auditor will recommend improvements in route scheduling, service capabilities...company revenue was $14.9 billion, and adjusted EBITDA was $ 4 . 4 billion. We serve 13 million customers… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control… more
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