- Performance Food Group (Richmond, VA)
- …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the...position will be required to serve as an audit lead , team member or individual contributor depending on the… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… 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 ... and execute assigned control testing and document results according to professional and internal standards + Lead coordination efforts with points of contact and… more
- Capital One (Mclean, VA)
- …risk 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...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- UNUM (Richmond, VA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
- GE Aerospace (Glen Allen, VA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... ERM Project Manager, Senior Associate Capital One's Enterprise Risk Management (ERM)...include, but are not limited to: + Manage both internal projects within ERM, as well as enterprise-wide risk… more
- CACI International (Fort Belvoir, VA)
- …and >15 years' relevant experience. + Extensive knowledge of and experience as Lead auditor of ISO 9001:2015 Quality System Requirements. + Subject matter ... Senior Quality Engineer Job Category: Engineering and Technical...audits. + Assist preparation of contract letters for Quality Lead and COR signature for review of all quality… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks...of control gaps and escalate possible critical issues to senior management + Lead project teams that… more