- Capital One (Richmond, VA)
- …third party risk management, or any combination + 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) At this time, Capital One will not sponsor a new… more
- Lynch Consultants, LLC (Arlington, VA)
- …Performance metrics, workshop facilitation, and focus groups + Preferred Certifications: + CDFM, CGFM, CPA , CMA, or CISA + Must live in greater Washington DC ... progress, ensuring deadlines are met Preferred: + Certifications - CDFM, CGFM, CPA , CMA, or CISA + Secret Clearance If you are a highly motivated individual with… more
- UNUM (Richmond, VA)
- …learning (eg, departmental trainings, professional learning opportunities, and certifications such as CISA , CIA, CPA , CFE) to deepen your skills, while also ... 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA , CFE, CISA ) preferred or working towards certification. + Use technology knowledge to… more
- Grant Thornton (Arlington, VA)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... field. A Master's degree is a plus. + Desire to pursue CPA , CIA, or CISA license/certification preferred + Minimum overall and major GPA of 3.0/4.0 preferred… more
- Elevance Health (Roanoke, VA)
- …an equivalent background. **Preferred Skills, Capabilities and Experiences:** + CPA /CIA/ CISA certification. + Project management, process improvement, and ... of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination...quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of… more
- AltaGas (Springfield, VA)
- …+ Bachelor's Degree in Accounting, Finance, Business or a related discipline preferred. + CPA , CIA, CISA , or equivalent (in progress or completed). + 5+ years ... in SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk, and control frameworks + Understanding of IT general, automated, and business controls. + Proficient in Microsoft Visio, Access, and Power Platform tools. + Industry knowledge in gas… more
- Elevance Health (Richmond, VA)
- …associates across multiple locations. + Strong critical thinking skills. + CPA /CIA/ CISA certification. + Project management, process improvement, and quality ... of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination...oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding… more
- Family Dollar (Chesapeake, VA)
- …a risk based approach. + Certification in at least one area (eg, CIA, CPA , CISA , CMA, etc.) is desired. + Well-developed analytical, interpersonal, and ... + 8-12 years related, applicable experience, with at least 2 years in public accounting preferred and prior internal auditing. + Knowledgeable on the best practices… more
- Coinbase (Richmond, VA)
- …a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA or ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred. * Proven experience leading… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …to map framework requirements to enterprise financial systems. + Certification(s) such as ** CISA ** , **CIA** , ** CPA ** , or **ITIL Foundation** strongly ... preferred. + Experience supporting a user base of 500+ across global financial systems. **Why Join CoStar Group?** At CoStar, we value innovation, integrity, and collaboration. You'll be part of a forward-thinking team that prioritizes audit readiness,… more