• Senior Auditor

    Dominion Energy (Richmond, VA)
    …Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor ( CIA ),Certified Pro. Enviro. Auditor (CPEA),Certified Public Accountant (CPA) **Working ... Conditions** Office Work Environment 76 -100% Travel Up to 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control** Certain positions at Dominion Energy may involve access to information and technology subject to export… more
    Dominion Energy (05/22/25)
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  • Risk Manager, Retail Bank

    Capital One (Mclean, VA)
    …Process Management certification, Lean or Green Belt Certification CFE, CRM, CIA , CRMA, CRCM) **This role is** **_hybrid_** **meaning associates typically spend ... about half their time (2-3 days per week) in-person at one of our offices listed on this job posting.** **_Monday_** **and** **_Fridays_** **are enterprise- wide** **_virtual work days_** **.** **_Tuesday, Wednesday and Thursday_** **are in-person days for… more
    Capital One (05/17/25)
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  • Deployment Support Operations Planner and Analyst

    BOOZ, ALLEN & HAMILTON, INC. (Arlington, VA)
    …backgrounds to collaborate with thought leaders in multinational, Joint, Army, and commer cia l agencies through the Joint Logistics Enterprise on projects for unit ... movement operations. You'll use your skills as you plan, organize, and supervise the preparation and execution of unit movement and deployment operations. Work with us to assist clients in planning and c ond ucting unit movement operations and operational… more
    BOOZ, ALLEN & HAMILTON, INC. (05/17/25)
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  • Senior Audit Manager, Practices- Quality Assurance…

    Capital One (Mclean, VA)
    …Systems or Master of Business Administration + Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) + ... 10+ years of experience in Banking or in the financial services industry **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** **This role is hybrid meaning associates typically spend 3+ days per week… more
    Capital One (05/17/25)
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  • IT Analyst Lead

    Trace Systems Inc (Portsmouth, VA)
    …lifts a requirement, to include operation of the life in the Controlled Industrial Area ( CIA ) of the shipyard. Ability to move and maneuver up to 50 pounds of weight ... (computer hardware, accessories, support equipment, etc.). Knowledge to operate software applications which support service desk operations (eg caller ticket documentation application) Knowledge and proficiency to work with the following test equipment… more
    Trace Systems Inc (05/16/25)
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  • WGL- Senior, Internal Auditor

    AltaGas (Springfield, VA)
    …composure under pressure while meeting multiple deadlines. * Certification such as a CPA, CIA , CISA We offer a competitive salary range of $94,000 to $150,000 per ... year, commensurate with experience, education, and skills. In addition, we provide a comprehensive benefits package including health insurance, retirement plans, and paid time off. The Company values diversity in its workforce and encourages United States… more
    AltaGas (05/12/25)
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  • Principal Risk Manager, Transportation Risk…

    Amazon (Arlington, VA)
    …(intermediate to advanced). - One or more professional certifications - CPA, CISA, CIA , CFE, CCEP, PMP. - Background in continuous improvement (ie Six Sigma, ISO, ... Total Quality, etc.). Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our… more
    Amazon (05/11/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …or as part of a Risk Management or Internal Audit function. + CIA , CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience ... preferred. + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting,… more
    Grant Thornton (05/11/25)
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  • Internal Auditor - US Based Remote

    Anywhere Real Estate (Virginia Beach, VA)
    …can also apply.. + An advanced degree and/or relevant professional certification (CPA, CIA , CISA, CISM) is a plus. + Proficient knowledge and expertise in the ... use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts and risk-based audit techniques. + The… more
    Anywhere Real Estate (05/10/25)
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  • SOX Internal Controls Analyst

    Amentum (Richmond, VA)
    …SOX experience at a large SEC filer company** + **Professional certification such as CIA and/ or CISA** + **US Citizenship is required** **Knowledge & Skills:** + ... Thorough knowledge and application of auditing and accounting policies, practices and systems + Strong critical thinking and demonstrated ability for troubleshooting and issue resolution + Must possess excellent organizational skills and attention to detail +… more
    Amentum (05/06/25)
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