- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …of requested evidence + Track/report testing progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + ... submissions for correctness + Prepare system owners for external Auditor walkthroughs + Attend External Auditor walkthrough...+ Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and… more
- Navy Federal Credit Union (Winchester, VA)
- …Certified Information Systems Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM Locations: 820 Follin ... risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and...in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Auditor , Practices - Quality Assurance 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
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor , Risk Management Capital One's Audit ...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …with the best in the world, board reporting, regulatory management, audit technology , and department-wide improvement initiatives implementing creative solutions ... Principal Auditor , Practices - Methodology **Capital One's Audit...Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Anywhere Real Estate (Virginia Beach, VA)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... As a **Staff Auditor ,** you will play a crucial role in...relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with… more
- AltaGas (Springfield, VA)
- …needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's ... annual audit plan; and providing training to internal audit staff. This includes continuous improvement...* Performs audits related to operational, compliance, finance and technology . * Assists in the development of a global… more