- AltaGas (Springfield, VA)
- …discipline preferred * Master's Degree preferred * 3+ Years experience in public accounting, internal audit, corporate accounting or a related field required ... to the industry (eg, PHMSA / DOT Pipeline Safety) is considered an asset * CPA , CIA, or CFE preferred. * Energy or utility experience desired. * Proven technical… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... in the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions to… more
- V2X (Reston, VA)
- …team, help the audit function keep pace with the audit needs of a public company focused on growth and expansion. Key Responsibilities: + Prepare work papers ... timeframes for business processes. + Under direction of Internal Audit Manager/ Senior recommend improvements that add value to risk management, internal control,… more
- Capital One (Mclean, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's...+ Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...+ Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution interested in… more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function... Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Amazon (Herndon, VA)
- …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 - Experience working with internal stakeholders to develop action plans to remediate complex problems - Experience working with information… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit...+ Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity… more
- Highmark Health (Richmond, VA)
- …**Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Truist (Richmond, VA)
- …Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more