• 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 (11/04/25)
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  • Principal Risk Specialist

    Capital One (Richmond, VA)
    …or Accounting + 1+ years of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management ... Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and become… more
    Capital One (11/04/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
    Shuvel Digital (10/04/25)
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  • Sr. Audit Manager - Team Leader - Issue Validation

    Truist (Richmond, VA)
    …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
    Truist (11/21/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Richmond, VA)
    …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
    Truist (11/01/25)
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  • ICFR Controls Analyst (Finance)-13769-Hybrid

    Shuvel Digital (Vienna, VA)
    …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 improvements to control-related practices commensurate… more
    Shuvel Digital (12/01/25)
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