- Performance Food Group (Richmond, VA)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning,… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor ...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... timely and accurate service to the insured, agents, and internal business partners for the completion of the ...internal business partners for the completion of the audit process on moderately complex risks. + Provide information… more
- Link Solutions Inc (Mclean, VA)
- …for CMMI ML3 for Services and Development. Link Solutions is seeking an ISO Internal Auditor (Part-Time) to join our team in supporting our continued excellence ... + Must be a US Citizen + Must have internal auditor training with a valid certificate... efficiency. + Assist with creating, revising, and documenting internal audit policies and procedures. + Participate… more
- Truist (Richmond, VA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Navy Federal Credit Union (Winchester, VA)
- …Certified Information Systems Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM Locations: 820 Follin ... risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and...in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Truist (Richmond, VA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more