- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...Leverage your creativity to organize and present key project information through a variety of communication methods and tools,… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Senior 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
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- ThermoFisher Scientific (Richmond, VA)
- …and communities depend on - now and in the future. **Location/Division Specific Information ** Our PPD(R) Laboratory Services team has a direct impact on improving ... deliver groundbreaking innovations. **Discover Impactful Work** Become a QA Auditor II at Thermo Fisher Scientific Inc. and join...team. **A Day in the Life** + Conduct complex internal and external audits to ensure compliance with established… more
- SimIS Inc. (Norfolk, VA)
- ONSITE Who We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future ... environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard… more
- UNUM (Richmond, VA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Humana (Richmond, VA)
- …assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Begins to influence department's ... health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical records and assigns appropriate procedural… more
- Guidehouse (Mclean, VA)
- …career guidance. **What You Will Need** **:** + Bachelor's degree in Information Technology , Business, Legal, Computer Sciences, cybersecurity or related field. ... + Certified Information Systems Auditor (CISA) required. + Minimum...A-123 testing and documentation + Demonstrated ability to embed technology into internal control solutions, including automation,… more
- Truist (Richmond, VA)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) 3.… more