- Navy Federal Credit Union (Vienna, VA)
- …to understand and execute assigned control testing and document results according to professional and internal standards + Lead coordination efforts with ... as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in ... to management and lead resolution of audit project issues + Participate in Internal … more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Richmond, VA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... change from time to time. 1. Prepare for and lead effective client interviews and document interview results via...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Performance Food Group (Richmond, VA)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the...This position will be required to serve as an audit lead , team member or individual contributor… more
- Amazon (Herndon, VA)
- …business support functions to plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead and/or participate in audits. ... evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and...Lead a team of internal auditors to execute audits including on-site verification and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related...to Oracle ERP and supporting systems. + Partner with internal and external auditors during audits and support ad… more
- Elevance Health (Roanoke, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...is designed to advance our strategy but will also lead to personal and professional growth for… more
- ISC2 (Richmond, VA)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... successes. Learn more. **Position Summary** The Tax & Compliance Lead plays a crucial role in ensuring the organization...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- Shuvel Digital (Vienna, VA)
- …and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact ... processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures… more