- ThermoFisher Scientific (Richmond, VA)
- …and quality to deliver groundbreaking innovations. **Discover Impactful Work** Become a QA Auditor II at Thermo Fisher Scientific Inc. and join a team committed to ... team. **A Day in the Life** + Conduct complex internal and external audits to ensure compliance with established...skills, and abilities to perform the job (comparable to 2 + years'). _In some cases an equivalency, consisting of… more
- Reyes Holdings (Manassas, VA)
- …various operational reports + Operations Assistants are responsible for interacting with internal and external customers as well as collaborating with multiple teams ... Education and Experience: + HS Diploma or General Education Degree with 1 to 2 plus years of relative experience Benefits At the Reyes Family of Businesses, our… more
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...and user control considerations noted in SSAE18/SOC 1 Type 2 reports + Experience with interacting and communicating with… more
- Cherry Bekaert (Virginia Beach, VA)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... CIA, CFSA, CBA, CPA, CFE, CAMS) + Minimum of 2 + years of related professional services or internal... 2 + years of related professional services or internal audit experience within a community bank/credit union (typical… more
- Cherry Bekaert (Virginia Beach, VA)
- …the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... (ie CIA, CFSA, CBA, CPA, CFE) + Minimum of 2 + years of related professional services or internal... 2 + years of related professional services or internal audit experience within a community bank/credit union (typical… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:...THE TEAM * Minimum Required Experiences & Skills * 2 years of experience in IT Audit, IT Risk… more
- Fannie Mae (Reston, VA)
- …monitoring the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:...BRING TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit, IT Risk… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...3+ years of experience leading audits and performing the auditor -in-charge role + 2 + years of experience… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
- Truist (Richmond, VA)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... OPT, F-1 STEM OPT, F-1 CPT, J-1, TN-1 or TN- 2 , E-3, O-1, or future sponsorship for US lawful...1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to… more