- Truist (Richmond, VA)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Advanced degree. ... below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and...Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... audit delivery; + Establish and build working relationships with internal and external management; + Communicate the results of...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Truist (Richmond, VA)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... for this position (including, but not limited to H-1B, F- 1 OPT, F- 1 STEM OPT, F- 1.... Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to… more
- Capital One (Mclean, VA)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums,...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Truist (Richmond, VA)
- …to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Master's degree ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager of high risk and… more
- Truist (Richmond, VA)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred Qualifications:** 1 . Advanced degree. ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager for large, complex, and… more
- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager...below. Specific activities may change from time to time. 1 . Serve as Engagement Manager of high risk and… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...parties for ICFR/financial statement impact + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties,… more
- CBRE (Richmond, VA)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more