- 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 ... no further than Link Solutions! Link is quality and compliance -focused, under our guiding philosophy "Mission First, Customer Always"....+ Must be a US Citizen + Must have internal auditor training with a valid certificate… more
- Elevance Health (Roanoke, VA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting… 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 ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...Regulatory Compliance Manager (CRCM) or Certified Information Systems … 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 ... execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- Dominion Energy (Richmond, VA)
- …**Licenses, Certifications, or Quals Description** Preferred certifications: + Certified Info. Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... techniques. + Knowledge of and experience with IT audits, internal controls, compliance , and/or SOX 404 is...compliance , and/or SOX 404 is a plus. **Lead Auditor :** 6+ years audit experience or 4+ years of… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Huntington Ingalls Industries (Newport News, VA)
- … and / or external organizations to determine the effectiveness and efficiency of internal control systems. Auditor will examine records and processes to ensure ... proper recording of transactions and compliance with applicable local, state, and federal regulations, corporate...local, state, and federal regulations, corporate policies, and global internal audit standards. Auditor will support HII… 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 ... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit...will focus on audits that involve conducting operational and compliance -related audits for the US Card and Auto Finance… more