- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Dominion Energy (Richmond, VA)
- Senior or Lead Auditor Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you ... growth. We are seeking an energetic, self-motivated Senior or Lead Auditor to join Audit Services. The...or Quals Description** Preferred certifications: + Certified Info. Systems Auditor (CISA) + Certified Internal Auditor… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a ... building deeper relationships with our audit stakeholders. Responsibilities + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Elevance Health (Roanoke, VA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Capital One (Richmond, VA)
- …auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- 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...top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of… more
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