- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Truist (Richmond, VA)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Truist (Richmond, VA)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Truist (Richmond, VA)
- …shift (United 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 internal audit operations,...industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1.… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total of… more
- Truist (Richmond, VA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification… more
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