- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 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 (Mclean, 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
- 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
- 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 (Richmond, VA)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Richmond, 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
- GE Aerospace (Glen Allen, VA)
- …audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across ... + Review audit findings, develop actionable recommendations and compose detailed data -driven audit reports + Present audit results and coordinate response… more
- Humana (Richmond, VA)
- …a part of our caring community and help us put health first** The Lead , Data Quality/Integrity understands end-to-end master data processes and flows ... and uses that knowledge to design and implement master data management solutions. The Lead , Data...data focused enhancements and functionality. + Partner with internal HEDIS operations and compliance teams on the maintenance… more
- Coinbase (Richmond, VA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- 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