- 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
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... H&S performance - Support the design and delivery of internal auditor training - Earn trust of...and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to… more
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor , Practices - Methodology **Job Description** **Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… 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 ... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- Lincoln Financial (Richmond, VA)
- …at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance ... services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers… more
- Elevance Health (Norfolk, VA)
- **Clinical Provider Auditor II** This role requires associates to be in-office **1 - 2** days per week, fostering collaboration and connectivity, while providing ... recover, eliminate and prevent unnecessary medical-expense spending. The Clinical Provider Auditor II is responsible for identifying issues and/or entities that may… more
- Elevance Health (Roanoke, VA)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Hybrid 1** : This role requires associates to be in-office **1-2** days per ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… 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 ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Capital One (Mclean, VA)
- Business Risk Lead , Director, Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services ... You will collaborate with second lines of defense to lead and implement risk and control tools,...10+ years experience performing data analysis in support of internal risk assessments and control reviews +… more