- CoStar Realty Information, Inc. (Arlington, VA)
- …compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related systems. This position ... subject matter expert in financial systems compliance, access governance, and audit support. **Key Responsibilities** **Compliance Execution** + Perform and document… more
- Capital One (Mclean, VA)
- Principal Auditor, Practices - Quality Assurance 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...or Master of Business Administration + Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or relevant certification At… more
- Capital One (Mclean, VA)
- Principal Auditor, Practices - Methodology **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...or Master of Business Administration** + **Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- Senior Auditor, 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...or Master of Business Administration + Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA),… more
- Western Digital (Richmond, VA)
- …Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership...masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of… more
- Performance Food Group (Richmond, VA)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This hybrid… more
- Elevance Health (Richmond, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Elevance Health (Norfolk, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- AltaGas (Springfield, VA)
- …require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy and effectiveness ... of internal controls for assigned Internal Audit projects. * Conducts walk-through meetings with business unit...DOT Pipeline Safety) is considered an asset * CPA, CIA , or CFE preferred. * Energy or utility experience… more
- The Hertz Corporation (Richmond, VA)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...Master's degree is preferred + Must be certified (CPA, CIA , CISSP and/or CISA certifications or other relevant certifications)… more