- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Elevance Health (Roanoke, VA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...recommendations for improvement, and training to new or less experienced auditors. + May support internal and… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's...services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor , Practices - Methodology **Job Description** **Capital One's...to the organization's Audit Committee** **.** **Audit professionals are experienced ** **,** **well-trained and credentialed** **,** **and operate within… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit...services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative,… more
- Travelers Insurance Company (Richmond, VA)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... may provide guidance to less experienced auditors. Audits may be conducted virtually and/or in-person....+ Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and… more
- SimIS Inc. (Norfolk, VA)
- …contingent upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor /Accountant to conduct database audits, configuration audits, and ... environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard… more
- UNUM (Richmond, VA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... flexibility in the opening, and we are evaluating individuals from entry to experienced levels. **Principal Duties and Responsibilities** + Act as a mentor/coach to… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative, agile… more