- Elevance Health (Richmond, VA)
- ** Internal Auditor Senior - SOX &...insights to the business to improve the effectiveness of risk management , control and governance processes. **How ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior** is responsible for responsible for conducting… more
- Elevance Health (Roanoke, VA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... financial analysis, at least 2 years of experience in risk management , at least 2 years of...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management , execution and documentation of Audit Services ...Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment,… more
- Navy Federal Credit Union (Vienna, VA)
- …and communicate issues and provide risk -based recommendations to implement and enhance internal controls to management in a timely manner + Review audit ... audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a… more
- Insight Global (Richmond, VA)
- …in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to ... processes, analyzing evidence, and recording findings. Contributes to annual risk assessments by analyzing processes and internal ...experience - Arbutus (data analytics) and Teammate Plus (audit management ) - CPA, CIA, CISA, CFSA - GAAP or… more
- CARMAX (Richmond, VA)
- …cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience with tools ... of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Lincoln Financial (Richmond, VA)
- …consultative services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit Analyst ... client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical...the audit department and the company. * Partner with risk management and other first and second… more