- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented **Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... reporting, ensuring the effectiveness of our risk management and internal controls. + Take the lead on...management and internal controls. + Take the lead on Sarbanes-Oxley (SOX) compliance, from evaluating control design… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Auditor - Payments Network Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
- Lincoln Financial (Richmond, VA)
- …a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across ... is essential. **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning,… more
- Elevance Health (Norfolk, VA)
- **Clinical Provider Auditor II** **Location:** _Hybrid1:_ This role requires associates be in the office 1-2 days per week, fostering collaboration and connectivity, ... is granted as required by law. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities...+ Collaborates with the Special Investigation Unit and other internal areas on matters of mutual concern. + Recommends… more
- Elevance Health (Roanoke, VA)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Hybrid 1** : This role requires associates to be in-office **1-2** days per ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- UNUM (Richmond, VA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- Guidehouse (Arlington, VA)
- …control gaps, and remediation strategies, and contribute to the agency's overall internal control maturity and compliance posture. + Lead business development ... to Obtain Public Trust **What You Will Do** **:** Lead the planning, execution and documentation of IT general...and NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to… more