- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor , Practices - Methodology **Job Description** **Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… 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
- Navy Federal Credit Union (Vienna, VA)
- …audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a ... with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT/integrated audits, including on those of higher risk/complexity,… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- Immigration and Customs Enforcement (Arlington, VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... vacancies within the National Capital Region. Responsibilities As an Auditor , at the full performance level, you will perform...administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may… more
- Immigration and Customs Enforcement (Arlington, VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... vacancies within the National Capital Region. Responsibilities As an Auditor , you will perform the following duties: Plans, performs...administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may… more
- ThermoFisher Scientific (Richmond, VA)
- …and quality to deliver groundbreaking innovations. **Discover Impactful Work** Become a QA Auditor II at Thermo Fisher Scientific Inc. and join a team committed to ... team. **A Day in the Life** + Conduct complex internal and external audits to ensure compliance with established...work upright and stationary and/or standing for typical working hours . * Able to lift and move objects up… more
- Humana (Richmond, VA)
- …and adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management. Coordinates ... year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing...records + Must be able to work core business hours on EST time between (9am-5pm). + Willingness to… more
- Humana (Richmond, VA)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... to Humana's offices for training or meetings may be required. **WORK HOURS :** Typical work hours are Monday-Friday, 8 hours /day, 5 days/week. Start time is… more
- Navy Federal Credit Union (Vienna, VA)
- …and training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours : Monday - Friday, ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more