- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3.… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification… more
- Guidehouse (Mclean, VA)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Guidehouse (Mclean, VA)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- Capital One (Richmond, VA)
- …+ 4+ years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2...Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP)… more
- CVS Health (Richmond, VA)
- …Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for… more