- Capital One (Richmond, VA)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of...of experience with data analytics tools in support of internal audit + 1 + years of experience… more
- Office of the Secretary of Defense (VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the Department of War,… 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
- Truist (Richmond, VA)
- …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... 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
- Amazon (Arlington, VA)
- …controls or experience performing audits over ISO 27001, NIST 800-53, SOC 1 / SOC 2 and other similar globally recognized compliance programs Preferred Qualifications ... - Experience leveraging and improving internal tools - Experience working with ITAR and EAR...such as CISSP, CISA, CISM, ISO 27001:2022 Lead Implementer/Lead Auditor , or ISO 22301:2019 Lead Implementer/Lead Auditor … more
- St. George Tanaq Corporation (Bowling Green, VA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... auditor ); OR 2. Possess a quality-professional certification by a recognized organization (eg, US Army the Corps of Engineers and Naval Facility Engineering Command Training Course Construction Quality Management for Contractors; OR 3. Received company- 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
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong ... high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans,… 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 ... Border Protection (CBP) Land Border Integration (LBI) Integrated Traveler Initiative ITI2. 1 team in Northern Virginia! Join this passionate team of industry-leading… more