- Capital One (Richmond, VA)
- …leading audits and performing the auditor-in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal ... Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of… more
- Guidehouse (Mclean, VA)
- …maintain a Federal " Public Trust" **What Would Be Nice To Have** **:** + Certified Public Accountant (CPA) license. + Deep experience in modern federal ... Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** As a...management certifications or licenses. + Candidates with an active Public Trust or Suitability are preferred. \#LI-DNI **What We… more
- Coinbase (Richmond, VA)
- …audiences (including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal ... Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with… more
- Truist (Richmond, VA)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... 2. Possess knowledge of Truist Audit Services audit software and business specific software. **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers)… more
- Deloitte (Mclean, VA)
- …experience strongly preferred + MBA preferred + Professional certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Certified Turnaround Professional (CTP), or Certified Insolvency and Restructuring Advisor (CIRA) or demonstrated progress toward such certifications Information… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC) + 2+ year of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination + 2+… more
- Capital One (Richmond, VA)
- … Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time, Capital One will ... not sponsor a new applicant for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week in-person at one of our offices listed on this job posting. Fridays are enterprise-wide virtual work days. Monday,… more
- Capital One (Mclean, VA)
- …Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk ... Professional (CTPRP) certification, or Operational Resilience Certification, or Accredited Payments Risk Professional (APRP). + 10+ years of experience in auditing one or a combination of the following areas: risk management, consumer compliance, banking or… more
- Truist (Richmond, VA)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. CISSP 4. Cybersecurity SME 5. Experience working in a heavily regulated environment (FRB/FDIC) 6. Ability to work across several technical verticals (Cybersecurity,… more
- Truist (Richmond, VA)
- …Technology (Data Management and Cyber) 3. Possess additional professional certification (eg Certified Public Accountant (CPA), Certified Information ... Systems Audit (CISA), or Certified Internal Auditor (CIA)). 4. Possess knowledge of Truist Audit Services audit software and business specific software. 5. Knowledge of IT infrastructure, including servers, databases, and networking systems 6. General… more