• Quality Assurance Senior Audit Manager

    Truist (Richmond, VA)
    …Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk ... Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree.… more
    Truist (06/06/25)
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  • Senior or Lead Auditor

    Dominion Energy (Richmond, VA)
    …Certified Internal Auditor (CIA) + Certified Pro. Enviro. Auditor (CPEA) + Certified Public Accountant ( CPA ) **Working Conditions** Office Work ... preferred discipline(s) listed above. **Licenses, Certifications, or Quals Description** Preferred certifications: + Certified Info. Systems Auditor ( CISA ) + … more
    Dominion Energy (08/29/25)
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  • Budget Analyst

    Office of the Secretary of Defense (VA)
    … Accountant (CMA) (Continuing education required: 30 hours every year); (5) Certified Public Accountant ( CPA ) (Continuing education required: ... (Continuing education required: 80 hours every 2 years); (3) Certified Information Systems Auditor ( CISA ) (Continuing education...click here. This is a Financial Management Level 3 Certified position (IAW Public Law 112-81 and… more
    Office of the Secretary of Defense (08/26/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Richmond, VA)
    …Auditor ( CISA ), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant ( CPA ), Certified Internal Auditor ... (CIA)) **General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for… more
    Truist (08/09/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant ( CPA ), or Certified Internal ... Auditor (CIA), or Certified Information Systems Auditor ( CISA ) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions Architect… more
    Capital One (07/19/25)
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  • Audit Manager, Payments Network

    Capital One (Mclean, VA)
    … Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) or Certified ... environments + 2+ years of experience at a leading public accounting or consulting firm, working in a highly...teams or related experience + Professional certification such as Certified Information Systems Auditor ( CISA ), Certified… more
    Capital One (07/15/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …ability to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant ( CPA ) designation + Desired - ... Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems Auditor ( CISA ) designation + Advanced knowledge of databases… more
    Shuvel Digital (07/06/25)
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  • Principal Auditor, Audit Operations and Reporting

    Capital One (Mclean, VA)
    …analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified ... Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor ( CISA ) or Certified Bank Auditor (CBA) + 2+ years of experience in banking or… more
    Capital One (07/04/25)
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  • Lead Financial Manager

    ManTech (Stafford, VA)
    …Auditor ( CISA ) or Certified Information Security Manager (CISM). + Certified Public Accountant ( CPA ) or equivalent. Certifications, training, ... planning software, data visualization tools, and other relevant tools. + Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), Financial… more
    ManTech (06/11/25)
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  • Quality Assurance Audit Manager

    Truist (Richmond, VA)
    …3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certification in Risk ... Management Assurance (CRMA) and Certified Information Systems Auditor ( CISA ). 4. Possess knowledge of Truist Audit Services audit software and business specific… more
    Truist (06/06/25)
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