- 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
- Prime Therapeutics (Richmond, VA)
- …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...experience in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work in the… more
- Truist (Richmond, VA)
- …to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Richmond, VA)
- …skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal Auditor , or Certified Information ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- Shuvel Digital (Vienna, VA)
- …Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Truist (Richmond, VA)
- …to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Richmond, VA)
- …(IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant industry ... to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and… more