- Humana (Richmond, VA)
- … provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit ... auditors and performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex to complex issues and… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...in an independent and team environment to perform various operational , financial, compliance audits, and other ad hoc projects… more
- Baylor Scott & White Health (Richmond, VA)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- 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 Audit function...the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity,… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Card and...the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the… more
- Capital One (Mclean, 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 , US Card and Auto Finance businesses (Hybrid)...the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and… more
- Amazon (Herndon, VA)
- …individual and organizational H&S performance - Support the design and delivery of internal auditor training - Earn trust of operations partners through ... Auditor to drive safety compliance, continuous improvement, and operational excellence across our Infrastructure Services. AWS Infrastructure Services owns the… more
- Centene Corporation (Richmond, VA)
- …including a fresh perspective on workplace flexibility. **Position Purpose:** Perform internal audits, including the execution of strategic, operational , ... Business or related field. 0-2 years of public accounting, internal audit, or related operational auditing or business experience. IT, Medicare or health care… more