• Sr Internal Auditor - Technology

    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...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
    Truist (07/11/25)
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  • Senior IT Auditor , Audit Services

    CARMAX (Richmond, VA)
    …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
    CARMAX (06/06/25)
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  • IT SOX Risk Manager, SOX Advisory…

    Capital One (Richmond, VA)
    …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... IT SOX Risk Manager, SOX Advisory Team...inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management… more
    Capital One (07/19/25)
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  • Advanced Analytics Senior Auditor

    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
    UNUM (08/01/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact… more
    Shuvel Digital (07/06/25)
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  • Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand… more
    Navy Federal Credit Union (07/08/25)
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  • Principal ICFR Analyst - Issues Management

    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 - ... alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand...effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks… more
    Navy Federal Credit Union (07/19/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    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
    Truist (07/29/25)
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  • ICFR Controls Analyst (Finance)-13769-Hybrid

    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
    Shuvel Digital (06/02/25)
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  • PBM Compliance Manager (Claims Audit)

    Elevance Health (Norfolk, VA)
    …department approved regulatory and legislative compliance plan and implementing effective internal controls. **How You Will Make An Impact:** + Interpret and ... manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + Identifies, monitors, revises and tracks business unit processes and… more
    Elevance Health (07/29/25)
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