- CARMAX (Richmond, VA)
- …key controls and making recommendations for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press ... by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management...10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor ,… more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...independently assess the design and operating effectiveness of financial, operational and compliance processes and controls over… more
- Capital One (Mclean, VA)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years… more
- Indeed (Richmond, VA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test… more
- Teleperformance USA (VA)
- …the implementation of short to medium term tactical direction.** **_Risk Management & Internal Controls :_** + **AML & Fraud Prevention:** **Oversee and enforce ... security teams to manage customer risk profiles and ensure proper reporting.** + ** Internal Controls & Auditing:** **Develop, implement, and maintain rigorous … more
- Guidehouse (Mclean, VA)
- …(4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice To Have** **:** ... Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal..., and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and… more
- Coinbase (Richmond, VA)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more