- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Link Solutions Inc (Mclean, VA)
- …for CMMI ML3 for Services and Development. Link Solutions is seeking an ISO Internal Auditor (Part-Time) to join our team in supporting our continued excellence ... Link Solutions, Inc. delivers reliable and effective Information Technology services to government clients in support of...+ Must be a US Citizen + Must have internal auditor training with a valid certificate… more
- Navy Federal Credit Union (Winchester, VA)
- …and operate well in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... testing + Brainstorm ideas for leveraging data analytics and technology to drive deeper risk coverage and insights to...Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a ... with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT/integrated audits, including on those of higher risk/complexity,… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... + **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 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
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on...a rich understanding of data** **,** **innovation** **,** **and technology will only make you a better auditor… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
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