- The Hertz Corporation (Richmond, VA)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... **Overview** **Steampunk** is seeking a ** Senior Cybersecurity Program Manager** to support our Department of Homeland Security (DHS), Cybersecurity and… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** May 17, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro. Enviro. … more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor at our Tysons, Virginia location. The Senior Auditor ... actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with business… more
- Elevance Health (Richmond, VA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Elevance Health (Norfolk, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more