- 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
- Coinbase (Richmond, VA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Indeed (Richmond, VA)
- …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- St. George Tanaq Corporation (Bowling Green, VA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... UXO Safety Officer/Quality Control Specialist (UXOSO/QCS) Fort AP Hill, VA (http://maps.google.com/maps?q=Fort+A.P.+Hill+VA+USA) Job Type Temporary Description… more
- Indeed (Richmond, VA)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- Shuvel Digital (Vienna, VA)
- … control gaps into mature control environments + Evaluate the operational performance of existing controls and devise remediation strategies that align ... assist in both areas depending on need. To provide internal control guidance, evaluate control ... over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate… more
- EDB (Richmond, VA)
- …actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Capital One (Mclean, VA)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified… more
- Cardinal Health (Richmond, VA)
- …and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
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