• 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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  • 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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  • Senior IT Auditor, Audit Services

    CARMAX (Richmond, VA)
    …Internal Auditor (CIA) or Certified Information Systems Auditor ( CISA ) or Certified Public Accountant ( CPA ) **About CarMax** CarMax disrupted the ... auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200… more
    CARMAX (06/06/25)
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