- Lowe's (Richmond, VA)
- …assurance. **Minimum Requirements:** *High School or GED **Preferences:** *2 years' audit ( internal /external) experience or relevant business experience *2 ... as product continues to flow through distribution channels *Administration of audit documentation and collection of data to support program integrity. *Evaluate… more
- CVS Health (Richmond, VA)
- …with heart, each and every day. **Position Summary** + Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and ... in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support...in accordance with all State and Federal regulations and internal policies and procedures. + Utilize medical records to… more
- Fannie Mae (Reston, VA)
- …monitoring the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... Mae. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply specialized… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... communication style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Truist (Richmond, VA)
- …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit … more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... believer that data will only make you a better Auditor . This part will require looking at some data,...of experience with data analytics tools in support of internal audit **_At this time, Capital One… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- Truist (Richmond, VA)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... the required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and… more