- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… 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 ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor ...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total of ... of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit ...Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred)… more
- Truist (Richmond, VA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber...auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level… more
- Performance Food Group (Richmond, VA)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...This position will be required to serve as an audit lead , team member or individual contributor… more
- Navy Federal Credit Union (Vienna, VA)
- …integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT/integrated audits, including on those of higher... to management and lead resolution of audit project issues + Participate in Internal … more
- Performance Food Group (Richmond, VA)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more