- Capital One (Richmond, VA)
- …services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this time, ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Baylor Scott & White Health (Richmond, VA)
- …but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare ... experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare… more
- Truist (Richmond, VA)
- …and information technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial audits and… more
- Coinbase (Richmond, VA)
- …Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Capital One (Mclean, VA)
- …Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Guidehouse (Mclean, VA)
- …+ Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified ... vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic… more
- Truist (Richmond, VA)
- … (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) **General Description ... from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- Guidehouse (Mclean, VA)
- …+ Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Capital One (Richmond, VA)
- … audit or technology risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management ... Professional (PMP) or CISA (Certified Internal Systems Auditor ), Certified Information Systems Security Professional (CISSP), or Certified Information Security… more
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