- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- …works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal Audit to enable ... Audit department is considered one of the leading internal audit functions within the financial services...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- CARMAX (Richmond, VA)
- …aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Truist (Richmond, VA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Link Solutions Inc (Mclean, VA)
- …for CMMI ML3 for Services and Development. Link Solutions is seeking an ISO Internal Auditor (Part-Time) to join our team in supporting our continued excellence ... + Must be a US Citizen + Must have internal auditor training with a valid certificate... efficiency. + Assist with creating, revising, and documenting internal audit policies and procedures. + Participate… more
- Navy Federal Credit Union (Vienna, VA)
- …integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more
- Capital One (Mclean, VA)
- …the best in the world** **,** **board reporting, regulatory management, audit technology , and department-wide improvement initiatives implementing creative ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Auditor , Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more