• Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (12/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
    Coinbase (10/19/25)
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  • Director, Audit- Global Payment Network

    Capital One (Mclean, VA)
    …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
    Capital One (12/14/25)
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  • Technology Audit Manager- Cyber Technical (Hybrid)

    Capital One (Richmond, VA)
    …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
    Capital One (11/04/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Richmond, VA)
    …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
    Capital One (12/12/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (Mclean, VA)
    …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
    Capital One (12/12/25)
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  • Audit Manager - Global Payment Network

    Capital One (Mclean, VA)
    …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
    Capital One (11/04/25)
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  • Corporate Accounting Manager

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …or auditing courses; a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... of the Lawson General Ledger, Asset Management, and Activity Management Systems . Provides job-related training, sets and enforces performance standards, approves… more
    Navy Exchange Services (NEX) (12/04/25)
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  • VP, Chief Audit Officer - REMOTE

    Prime Therapeutics (Richmond, VA)
    …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Officer is responsible for developing and leading the overall internal audit function for the organization and for planning...System Auditor (CISA) + 15 years' work… more
    Prime Therapeutics (12/15/25)
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  • Accountant (Staff)

    Office of the Secretary of Defense (VA)
    …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... OMB and Treasury guidance, GAAP, and Federal regulations. - FIAR & Internal Controls: Support Financial Improvement and Audit Readiness (FIAR) initiatives by… more
    Office of the Secretary of Defense (01/01/26)
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