- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Richmond, VA)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… 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)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and ... Technology Audit Manager - Cyber Technical (Hybrid)...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Confluent (Richmond, VA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
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