- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , ... Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- ThermoFisher Scientific (Richmond, VA)
- …and quality to deliver groundbreaking innovations. **Discover Impactful Work** Become a QA Auditor II at Thermo Fisher Scientific Inc. and join a team committed to ... team. **A Day in the Life** + Conduct complex internal and external audits to ensure compliance with established...Able to use and learn standard office equipment and technology with proficiency. * May have exposure to potentially… more
- SimIS Inc. (Norfolk, VA)
- …We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future environments, ... requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard governance to… more
- UNUM (Richmond, VA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- Humana (Richmond, VA)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... hiring process for this opportunity, we will be using an exciting interviewing technology called Hire Vue (formerly Modern Hire) to enhance our hiring and… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 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
- Truist (Richmond, VA)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk… more
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...+ Support the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more