- Capital One (Richmond, VA)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Indeed (Richmond, VA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… more
- GE Aerospace (Glen Allen, VA)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- CAI (Richmond, VA)
- Import/Export Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology ... over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues,...neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade compliance operations, ensuring… more
- Capital One (Richmond, VA)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Coinbase (Richmond, VA)
- …services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /...* 4+ years of experience in internal audit with a heavy focus on technology ,… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide...campus. This team focuses on performing audits across information technology areas including IT and information security. Responsibilities may… more
- Indeed (Richmond, VA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who...+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and… more
- 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 ... degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3.… more
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