- SimIS Inc. (Norfolk, VA)
- …upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor / Accountant to conduct database audits, configuration audits, and workflow ... environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …24 hours in accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. ... equal to their level of experience, Level I, II, Senior Auditor , Lead Senior ...the position. Certificate/License (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor … more
- Capital One (Mclean, VA)
- …**Master's Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... Senior Auditor , Practices - Methodology **Job...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- Capital One (Richmond, VA)
- …third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Richmond, VA)
- …in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of experience ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems... Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)… more
- Capital One (Mclean, VA)
- …data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Robert Half Accountemps (Charlottesville, VA)
- Description We are looking for a skilled Senior Accountant to join our team on a contract basis in Charlottesville, Virginia. This position involves working ... statements, providing insights to management and other stakeholders. * Collaborate with internal teams to ensure compliance with financial policies and procedures. *… more
- Truist (Richmond, VA)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification… more
- Highmark Health (Richmond, VA)
- …CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more