- Capital One (Richmond, VA)
- …and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a ... certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and...+ At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT… more
- Truist (Richmond, VA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business… more
- St. George Tanaq Corporation (Bowling Green, VA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... as part of quality the team. Develop, implement, and maintain an effective QC system . + Develop and implement the project's quality control (QC) plan and processes,… more
- CACI International (Sterling, VA)
- …Six Sigma, ISO 9001 IA, ISO 27001 IA, ISO 20000 IA or other Quality Certifications + Internal auditor experience in ISO 9001 or ISO 20000 or ISO 27001 or ISO ... Quality SME will support the ITI2.1 program across a broad range of systems and software technologies. The ideal candidate will have a deep technical understanding… more
- 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 ... Utilizes a strong working knowledge of NEXCOM's finance application systems such as STS Sales Audit, ATS money ...Oversees daily receipt of ATS files/logs (into sales application system ) from all depository cash offices worldwide and ensure… more
- Humana (Richmond, VA)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- PenFed Credit Union (Mclean, VA)
- …and/or payment systems controls. + Knowledgeable with the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... **Job Overview** PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons,...responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial… more
- KBR (Norfolk, VA)
- …and support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary...and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- Navy Federal Credit Union (Winchester, VA)
- …IT, information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit ... President/CEO, and the Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal auditors assigned to audits… more