• Sr Internal Auditor

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (04/11/25)
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  • Senior IT Auditor , AWS,…

    Amazon (Arlington, VA)
    …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...broad technical background and the ability to learn new technology concepts quickly. You are someone who is curious… more
    Amazon (03/04/25)
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  • Senior Auditor , Risk Management

    Capital One (Mclean, VA)
    Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
    Capital One (03/26/25)
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  • Senior Internal Auditor

    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)
    Senior Auditor **Date:** May 17, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro.… more
    Dominion Energy (02/20/25)
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  • Senior DT Auditor

    GE Aerospace (Charlottesville, VA)
    …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
    GE Aerospace (05/13/25)
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  • WGL - Senior , Internal

    AltaGas (Springfield, VA)
    …Position Summary Primarily participates as a project team member/lead on assigned Internal Audits and special reviews. During the department's busy season testing of ... to assess design; tests and determines the adequacy and effectiveness of internal controls; and assists in the evaluation of deficiencies. Position may require… more
    AltaGas (03/25/25)
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  • WGL- Senior , Internal

    AltaGas (Springfield, VA)
    …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management… more
    AltaGas (05/12/25)
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  • Senior Auditor / Accountant (N)

    SimIS Inc. (Norfolk, VA)
    …We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future environments, ... requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard governance to… more
    SimIS Inc. (04/25/25)
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  • Sr . Manager, Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and ... Sr . Manager, Cyber Risk & Analysis | Retail...management, project management, and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional… more
    Capital One (04/12/25)
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