- Navy Exchange Services (NEX) (Norfolk, VA)
- …or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems … more
- Capital One (Mclean, VA)
- …auditing, accounting, risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or … more
- Capital One (Richmond, VA)
- …card, payments, operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public ... Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At… more
- Capital One (Mclean, VA)
- …Economics, Master's Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... 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)
- …in Accounting, Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public ... 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)
- …Degree in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... 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
- Capital One (Mclean, VA)
- …+ Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information ... Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- CARMAX (Richmond, VA)
- …industry and/ or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information ... 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
- Truist (Richmond, VA)
- …Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of… more
- Truist (Richmond, VA)
- …and advisory skills. 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems ... issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and… more