- Capital One (Mclean, VA)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Capital One (Mclean, VA)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or … more
- CARMAX (Richmond, VA)
- …Previous experience leading internal audit engagements, including project management capabilities + Certified Information Systems Auditor (CISA) or Certified ... to learn more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly support the CarMax Audit Services team through the… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role you will ... guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader...Bachelor's degree + Minimum 5 years of relevant experience ( External Audit, Internal Audit or similar) + A good… more
- KBR (Norfolk, VA)
- …experience writing and managing quality system documents. + Must be ISO 9001 Certified Quality Lead Auditor . + Possess an Undergraduate and Graduate Education: ... Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary... you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices,… more
- Teleperformance USA (VA)
- …the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities ... **Primary Regulatory Liaison:** **Serve as the main point of contact for external regulatory bodies, managing all direct inquiries and audits.** + **Licensing… more
- Capital One (Mclean, VA)
- …cross-cultural/international teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more
- Capital One (Richmond, VA)
- …cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more
- Capital One (Richmond, VA)
- …cross-cultural/international teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more
- General Dynamics Information Technology (Springfield, VA)
- …Demonstrated experience providing briefings to an executive audience. + IAT Level II certified + Willingness to obtain CSSP Auditor certification within 6 months ... our customers' preparation for, execution of, and response to external cyber audits such as Command Cyber Operational Readiness...and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **what you'll do:** + Ensure the Cybersecurity Operation… more