- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Capital One (Mclean, VA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... outstanding business results. + You're a firm believer that data will only make you a better Auditor...management, or trust. + 1+ years of experience with data analytics tools in support of internal … more
- Capital One (Mclean, VA)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...with foreign regulators + 3+ years of experience with data analytics tools in support of internal … more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over… more
- Howmet Aerospace (Hampton, VA)
- …NDT internal audit/corrective and preventative action management system. + Lead team and develop relationships to achieve the necessary engagement, influence, ... Establish a presence as the NDT expert inspector, trainer, auditor , and customer advocate in the respective NDT method...and customer connections internal and external. + Lead with energy… more
- Capital One (Mclean, VA)
- …you will gain a broad, general understanding of how Capital One manages model, data , and technology risks. You will also gain deeper knowledge in the specific areas ... routine regulatory engagements by providing counsel and thought partnership; + Manage internal audits and regulatory exams directed to and/or impacting CFRM; +… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
- Amentum (Richmond, VA)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more