- Old Dominion University (Norfolk, VA)
- …supporting the long-term audit strategy of the University. + CPA , CIA or CISA required + Extensive progressive audit and leadership experience. Preferred ... Posting Details Job Title AUDIT DIRECTOR Department UNIVERSITY AUDIT DEPARTMENT Position Number FP031A Location Norfolk, VA Job Summary This position supports… more
- Amazon (Arlington, VA)
- …Information System Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor ( CIA ) * Experience working as an audit liaison for external ... Description As an Audit Specialist, you will work with Amazon technical...solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor ( CIA ). 3. Possess knowledge of Truist Audit Services ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Fannie Mae (Reston, VA)
- …control design assessments, utilizing industry common and leading practices. * Core audit certification (ie CPA, CIA ) or relevant specialty certification. * ... office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to...on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness… more
- Grant Thornton (Arlington, VA)
- …a professional services firm or as part of a Risk Management or Internal Audit function. + CIA , CPA, Six Sigma, or related license/certification preferred; ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- TAD PGS, Inc. (Richmond, VA)
- …area. Job Responsibilities: + Responsible for managing activities of the Internal Audit Department, which includes the execution of projects included on the ... Audit Plan, as well as the supervision of ...with emphasis in accounting, business, or computer science. CPA, CIA , or CISA certification is strongly preferred. + Five… more
- Elevance Health (Roanoke, VA)
- **Internal Audit Manager/Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager** is responsible for independently leading, supporting and providing… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ...and risk based certifications such as Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA) and Certification in Risk… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...of people management **Preferred Qualifications:** + Certified Internal Auditor ( CIA ), or Certified Public Accountant (CPA), or Certified Third… more