- Navy Exchange Services (NEX) (Virginia Beach, 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)
- …Degree in Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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 ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Mclean, VA)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ... Principal Auditor (Experienced Senior Auditor ), Global Payment...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate 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 , US Card and Auto Finance businesses Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Richmond, VA)
- …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …(CISM), + Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Truist (Richmond, VA)
- …**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 (Richmond, VA)
- …and advisory skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems ... 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