- Capital One (Mclean, VA)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor (Experienced Senior Auditor ), Global Payment...development of the annual audit plan. Design and execute internal control testing for standardized operations of… more
- PenFed Credit Union (Mclean, VA)
- PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt & Accounting Auditor ... , is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- SPS Consulting (Mclean, VA)
- …audit team, identifying misstatements/errors, and control weaknesses within the audited operations . The position also requires the ability to identify where control ... course of action to eliminate or manage the weaknesses identified. Likewise, the auditor will serve as a consultant, providing advice to management and technical… more
- Capital One (Petersburg, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... global payment network, their associated platforms, technologies, and related operations such as credit/debit processing, authorization, clearing & settlement… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... including integrated audits. Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Capital One (Charlottesville, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... development of the annual audit plan. Design and execute internal control testing for standardized operations of...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Charlottesville, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... global payment networks, their associated platforms, technologies, and related operations such as credit/debit processing, authorization, clearing & settlement… more
- Cordia Resources (Alexandria, VA)
- …flexible. Specifically, the Senior Manager must be able to manage day‑to‑day operations with attention to detail, think strategically to solve complex problems, and ... financial reporting projects, some financial planning and analysis, and ad‑hoc financial operations and light treasury. Specific areas of focus will include: (1)… more
- Amazon (Herndon, VA)
- …organizational H&S performance - Support the design and delivery of internal auditor training - Earn trust of operations partners through proactive and ... (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational excellence across our… more
- Performance Food Group (Richmond, VA)
- **135604BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
