- Truist (Richmond, VA)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... to pursue Certified Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA). 2. Possess… more
- Capital One (Mclean, VA)
- …only make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...or a combination + 2+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …only make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... financial services + 1+ years of experience in performing data analysis in support of internal auditing...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Truist (Richmond, VA)
- …of controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of… more
- Capital One (Mclean, VA)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do ... in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Insight Global (Richmond, VA)
- …accounting - Prior financial institution experience - Public accounting experience - Arbutus ( data analytics ) and Teammate Plus (audit management) - CPA, CIA, ... audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to mitigate risks and… more
- Capital One (Mclean, VA)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. -You're a teacher. You do the ... or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems...data management + 1+ years of experience performing data analysis in support of internal auditing… more
- PenFed Credit Union (Mclean, VA)
- …risk in PenFed operations and accomplishing essential audit tests including the use of data analytics . + Develop internal , business leader relationships to ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location....responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio.… more
- PenFed Credit Union (Mclean, VA)
- …risk in PenFed operations and accomplishing essential audit tests including the use of data analytics . + Develop internal , business leader relationships to ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… more
- Navy Federal Credit Union (Vienna, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...related controls with executive-level strategies (eg, Credit Policy and Analytics , Financial Risk Management, etc.) + Assist in the… more