- Capital One (Mclean, VA)
- …management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data… more
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... you a better auditor . This will require leveraging the power of data analytics and furthering your** **technical expertise.** **You're a teacher** **.** **You do… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- Capital One (Richmond, 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
- 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
- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... controls to reduce the risk of financial misstatement. Responsible for gathering data , creating reports, documenting, and assessing Internal Controls over… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 3+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... 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… more