• Senior Internal Auditor

    Lumen (Richmond, VA)
    …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...to understand different business process areas across a global technology company. You will engage with varying layers of… more
    Lumen (05/29/25)
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  • WGL- Senior, Internal Auditor

    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
    AltaGas (05/12/25)
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  • Senior Internal Auditor , Amazon Web…

    Amazon (Arlington, VA)
    Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid… more
    Amazon (05/08/25)
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  • Senior Auditor

    Dominion Energy (Richmond, VA)
    …above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro. ... Senior Auditor **Date:** May 17, 2025 **Location:** RICHMOND, VA,...and techniques to document, analyze and evaluate systems of internal controls. Routinely directs efforts of audit … more
    Dominion Energy (05/22/25)
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  • WGL - Senior, Internal Auditor

    AltaGas (Springfield, VA)
    …Position may require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy ... and effectiveness of internal controls for assigned Internal ...audit techniques, risk management processes and procedures, information technology and automated system controls. * Demonstrated ability to… more
    AltaGas (03/25/25)
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  • Senior Auditor / Accountant (N)

    SimIS Inc. (Norfolk, VA)
    …analyses to support the NATO Allied Command Transformation (ACT) Office of Internal Audit in performing compliance and integrity audits, inspections, reviews, ... We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future environments,… more
    SimIS Inc. (04/25/25)
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  • Senior Associate - Cyber, Risk, & Analysis…

    Capital One (Mclean, VA)
    Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
    Capital One (05/29/25)
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  • Sr Audit Manager - Technology

    Truist (Richmond, VA)
    …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
    Truist (05/23/25)
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  • Audit Manager - Enterprise Payments…

    Truist (Richmond, VA)
    …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large… more
    Truist (05/01/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Mclean, VA)
    …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... finance, and will work closely with members of the technology , compliance, and analytics audit teams who...internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to… more
    Capital One (04/26/25)
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