• Principal Auditor - Credit Risk Management…

    Capital One (Richmond, VA)
    …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
    Capital One (09/27/25)
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  • Lead ISO 9001:2015 Auditor

    KBR (Norfolk, VA)
    …support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by...system documents. + Must be ISO 9001 Certified Quality Lead Auditor . + Possess an Undergraduate and… more
    KBR (09/12/25)
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  • Senior Staff Auditor , Consumer Lending:…

    Capital One (Mclean, VA)
    …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...or a combination + 2+ years of experience performing data analysis in support of internal auditing… more
    Capital One (09/26/25)
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  • Principal Auditor - Cyber, Risk…

    Capital One (Mclean, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 1+ years of experience performing data analysis in support of internal auditing… more
    Capital One (09/19/25)
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  • Senior Auditor - Payments Network

    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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...financial services + 1+ years of experience in performing data analysis in support of internal auditing… more
    Capital One (08/26/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Richmond, VA)
    …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
    Lincoln Financial (08/28/25)
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  • Advanced Analytics Senior Auditor

    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 ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
    UNUM (08/01/25)
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  • Director, Internal Audit - CenterWell

    Humana (Arlington, VA)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...consulting projects utilizing generative AI, automated audit tools and data analytics to help minimize risk and enhance performance… more
    Humana (09/10/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Richmond, VA)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
    Confluent (09/19/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over… more
    Shuvel Digital (07/06/25)
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