- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Datavant (Richmond, VA)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... play a key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are… more
- Huntington Ingalls Industries (Newport News, VA)
- …scoping, planning, fieldwork, assessing audit risk, report writing, follow up with internal audit clients - and performing operating, financial , information ... Shipbuilding as well as the Corporate office. As an auditor , you will conduct complex financial and...external organizations to determine the effectiveness and efficiency of internal control systems. Auditor will examine records… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... 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
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented **Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... **Responsibilities include but are not limited to:** + Perform comprehensive financial , operational, and compliance audits from planning to reporting, ensuring the… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Auditor - Payments Network Capital One's Audit function...Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures,… more
- Fannie Mae (Reston, VA)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more