- 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
- Indeed (Richmond, VA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 127372 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
- 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
- Capital One (Richmond, 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)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Indeed (Richmond, VA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of ... Internal Controls and SOX Compliance is responsible for the...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- Indeed (Richmond, VA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Truist (Richmond, VA)
- …tools (eg, RSA Archer) + Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) +… more