- Capital One (Mclean, VA)
- …data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Richmond, VA)
- …third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Richmond, VA)
- …in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of experience ... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Senior Auditor - Payments Network Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …24 hours in accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. ... work of the position. Certificate/License (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified… more
- SimIS Inc. (Norfolk, VA)
- …upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor / Accountant to conduct database audits, configuration audits, and workflow ... environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard… more
- Truist (Richmond, VA)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk… more
- Prime Therapeutics (Richmond, VA)
- …and interpreting regulatory guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee ... + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance, Internal Audit, Business or Finance Must be eligible to work in the United… more
- Prime Therapeutics (Richmond, VA)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee ... 5 years of work experience in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work in the United States without the… more