• Senior or Lead Auditor

    Dominion Energy (Richmond, VA)
    …**Licenses, Certifications, or Quals Description** Preferred certifications: + Certified Info. Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and techniques to document, analyze and evaluate systems of internal controls. + Routinely directs efforts of audit team...Pro. Enviro. Auditor (CPEA) + Certified Public Accountant (CPA) **Working Conditions** Office Work Environment 76 -100%… more
    Dominion Energy (08/29/25)
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  • Audit Director, Financial Crimes Compliance

    Capital One (Mclean, VA)
    …as 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
    Capital One (08/29/25)
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  • Quality Assurance Audit Manager

    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
    Truist (06/06/25)
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  • Senior IT Auditor , Audit Services

    CARMAX (Richmond, VA)
    …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
    CARMAX (06/06/25)
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  • Corporate Accounting Analyst (Sr.…

    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
    Robert Half Finance & Accounting (08/28/25)
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  • Audit Manager - Professional Practices

    Truist (Richmond, VA)
    …skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal Auditor , or Certified Information ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
    Truist (08/19/25)
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  • Sr Audit Manager - Professional Practices

    Truist (Richmond, VA)
    …(IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant industry ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more
    Truist (08/19/25)
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  • Audit Manager, Payments Network

    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
    Capital One (07/15/25)
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  • Technology Business Unit Risk - Audit Support…

    Truist (Richmond, VA)
    …(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description ... time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
    Truist (08/09/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified ... certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and...+ At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT… more
    Capital One (07/19/25)
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