- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... reviews of technology processes, applications, and infrastructure; system implementations; operational audits and reviews of processes, policies and procedures; and… 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...+ Assist in the evaluation of the design and operational performance of existing controls and devise remediation strategies… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of… more
- Highmark Health (Richmond, VA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Guidehouse (Mclean, VA)
- …degree in Information Technology, Business, Legal, Computer Sciences, cybersecurity or related field . + Certified Information Systems Auditor (CISA) required. + ... **Job Family** **:** Operational Effectiveness Consulting **Travel Required** **:** Up to...and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to… more
- Deloitte (Mclean, VA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Elevance Health (Norfolk, VA)
- …department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and ... manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks business unit processes and… more
- Amazon (Arlington, VA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... and industry compliance requirements into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports… more
- Truist (Richmond, VA)
- …assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum ... job description:** Execute and continually improve the RCSA Program operational processes, procedures, and risk mitigation strategies that effectively track,… more