- Humana (Richmond, VA)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading...to best evaluate the adequacy and effectiveness of the systems and controls under audit + Participate in the… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Certificate/License (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems ... Certificate/License (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems … more
- Elevance Health (Norfolk, 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: + Lead the development and execution of high quality assessments of the Company's complex processes and controls… 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 ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank … more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...and or CIA certification * Experience with large ERP systems (preferably SAP) * Data analytics experience (Alteryx, Power… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (Richmond, VA)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (Richmond, VA)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Global Payment Network Capital One's Audit...internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead, Accounting & Financial at our Tysons, Virginia location. The Lead Auditor , Accounting and Financial is ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to identify and evaluate… 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 ... Overview PenFed is hiring a (Hybrid) Auditor Lead at our Tysons, Virginia location. The...responsible for the planning, coordination, and execution of assigned internal audits in the mortgage, consumer banking, and commercial… more
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