- Lincoln Financial (Richmond, VA)
- …74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes and regulatory ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely… more
- Truist (Richmond, VA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to...related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management… more