- Anywhere Real Estate (Virginia Beach, VA)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... budgets, and deadlines. In this role, you will engage effectively with internal stakeholders at all levels to establish rapport and buy-in regarding assessments… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess... architecture of AWS infrastructure and services to assess operational risks and security posture. This position will challenge… more
- Amazon (Arlington, VA)
- …risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's ... Stores functions. You will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores business and technology, and… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... Operations, is responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works… more
- Dominion Energy (Richmond, VA)
- …above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro. ... Senior Auditor **Date:** May 17, 2025 **Location:** RICHMOND, VA,...Summary** This role plans, organizes and performs complex financial, operational and compliance audits. Applies advanced audit concepts and… more
- GE Aerospace (Charlottesville, VA)
- …of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk ... + Maintains auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace an equitable and… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... as needed. Work involves leading or performing operational , compliance, financial and technology audit projects; providing consulting services to the organization's… more
- AltaGas (Springfield, VA)
- …Position Summary Primarily participates as a project team member/lead on assigned Internal Audits and special reviews. During the department's busy season testing of ... design; tests and determines the adequacy and effectiveness of internal controls; and assists in the evaluation of deficiencies....a related field required Experience in conducting audits in operational areas pertinent to the industry (eg, PHMSA /… more
- Lowe's (Richmond, VA)
- …collection of data to support program integrity. *Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to ... **Essential Functions:** *Conduct product quality audits to identify vendor, operational , and process drivers of product quality issues / damage. *Support… more