- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Fannie Mae (Reston, VA)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... or analytical review tests. * Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the… more
- Humana (Richmond, VA)
- …our caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and ... assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Understands department, segment, and… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , Tech ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- Lincoln Financial (Richmond, VA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… 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 ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more
- Coinbase (Richmond, VA)
- …for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /... internal audit with a heavy focus on technology , information technology and … more
- Confluent (Richmond, VA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more