- Navy Federal Credit Union (Winchester, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... knowledge of Navy Federal policies, products, and services, and familiarity with internal operations , systems, and functions Hours: Monday - Friday, 8:00AM… more
- Elevance Health (Richmond, VA)
- ** Internal Audit Manager/Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager** is responsible for independently leading, supporting and… more
- Amazon (Herndon, VA)
- …with Polygraph Preferred Qualifications - 3+ years working as an external or internal auditor . - Certified Information System Auditor (CISA), Certified ... Public Accountant (CPA), or Certified Internal Auditor (CIA) - Experience working as an audit liaison for external audits - Experience working on SOC audits -… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Nelnet (Richmond, VA)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... assessing and reporting on customer business and technical environments, operations /procedures, administration of infrastructure (from the network border to… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …companies in compliance with SOX regulations * Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... in real estate. **Role Description:** In this role, you will lead internal control assessments, process improvements, and integration efforts. You will support the… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose technical ... technical and non-technical information in both written and verbal forms to internal and external individuals + Demonstrated ability to communicate progress on… more
- Koniag Government Services (Arlington, VA)
- …is preferred:** Certified Fraud Examiner, Certified Public Accountant, Certified Internal Auditor , Certified Management Accountant, Certified Information Systems ... and other judicial/legal proceedings. This includes OIG policies, methods, operations , and procedures associated with relevant investigative case types. Ability… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
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