- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total of ... Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total of… more
- Truist (Richmond, VA)
- …documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, ... of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Elevance Health (Roanoke, VA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Auditor , Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Insight Global (Richmond, VA)
- Job Description This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The ... Auditor ensures that internal controls and procedures...Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. Documents audit… more
- Navy Federal Credit Union (Vienna, VA)
- …integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... a sole assigned auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level of compliance with applicable… more
- Amazon (Herndon, VA)
- …individual and organizational H&S performance - Support the design and delivery of internal auditor training - Earn trust of operations partners through ... looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational...evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more