- Truist (Richmond, VA)
- …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... to make each day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to… more
- Fannie Mae (Reston, VA)
- …the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each day ... your own, while helping to improve the governance, risk , and control environment of Fannie Mae. You will...You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include:… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... ERM Project Manager , Senior Associate Capital One's Enterprise Risk...internal projects within ERM, as well as enterprise-wide risk management methodology and process integrations and enhancements that… more
- Bechtel Corporation (Reston, VA)
- …Schedule, with the level and frequency of audits based on performance and risk analysis. + Coordinates, manages, and performs internal and external quality ... and prevent recurrence. + Reports weekly/monthly progress to the Project Quality Manager . # Education and Experience Requirements: + A recognized degree in an… more
- Amazon (Arlington, VA)
- …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
- Capital One (Mclean, VA)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- SimIS Inc. (Norfolk, VA)
- …of the Alliance. Experience Required: + 5 years of experience as a Technical Manager , Team Leader, Instructor or Auditor in Business Continuity Management. + ... environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard… more