- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks… more
- Truist (Richmond, VA)
- …knowledge, ability and expertise in audit and other areas of banking and financial services . 4. Strong understanding of risk management and process concepts. ... technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification… more
- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
- Capital One (Richmond, VA)
- …experience leading cross-functional projects and programs + 3 years of Financial Services industry experience, including familiarity with regulatory practices ... big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally… more
- Capital One (Mclean, VA)
- Manager, Risk Management The Credit and Financial Risk Management (CFRM) Risk Office is seeking a highly motivated Risk Advisor, ready to apply their analytical, ... routine regulatory engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting CFRM; +… more
- Robert Half Finance & Accounting (Vienna, VA)
- …allocations, and adjusting journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with ... Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... include, but are not limited to: + Manage both internal projects within ERM, as well as enterprise-wide risk... financial industry At this time, Capital One will not… more
- Capital One (Mclean, VA)
- …expertise to the company's Technology organization. You will partner across Enterprise Services , Divisional BISO team, Second Line of defense, and Technology teams ... for the Retail Bank organization, as well as provide risk advisory services into our first line control owners. Your contributions will drive organizational… more
- HCA Healthcare (Falls Church, VA)
- …long-term care coverage, moving assistance, pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + ... team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews… more
- CACI International (Sterling, VA)
- …Six Sigma, ISO 9001 IA, ISO 27001 IA, ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or ISO 27001 or ISO ... data and documentation + Managing quality of projects or services performing application development, software integration or applications maintenance in… more