• Senior Risk Partner - Compliance Officer

    Highmark Health (Richmond, VA)
    …CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
    Highmark Health (07/29/25)
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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 (07/06/25)
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  • Audit Director - Compliance & Ethics

    Truist (Richmond, VA)
    …to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
    Truist (08/02/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    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 (07/29/25)
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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 (09/01/25)
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