- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Capital One (Richmond, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… 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 ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Humana (Richmond, VA)
- …+ Certification such as a Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor , Project Management ... time zones preferred. **Work at Home Requirements** To ensure Home or Hybrid Home/Office employees' ability to work effectively, the self-provided internet service… more
- Highmark Health (Richmond, VA)
- …offices in Camp Hill, Buffalo, or Pittsburgh will be required to work a hybrid schedule, with in-office attendance on Tuesdays, Wednesdays, and Thursdays at one of ... whose primary residence is outside this 50-mile radius will also follow a hybrid work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements)… more
- CACI International (Ashburn, VA)
- …maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness, ... for information (RFI)s and delivering Provided by Client (PBC) data to the auditor . + Develop Corrective Action Plans (CAPs) in response to Notifications For Record… more
- PNC (Mclean, VA)
- …you will be based within the PNC Midland footprint; remote and hybrid work options are available. The Investor Reporting department is primarily responsible ... established SLAs - Communicate regularly in verbal and written communication with various internal and external parties related to the servicing and reporting of the… more
- CACI International (Sterling, VA)
- …Six Sigma, ISO 9001 IA, ISO 27001 IA, ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or ISO 27001 or ISO ... improvements in projects (Continuous Improvement) + Auditing: carrying on internal audits of project health and managing the corrective...20000 standards + **Must be available to work a hybrid schedule with an on-site requirement in Sterling, VA**… more