- Fannie Mae (Reston, VA)
- …overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00… 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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Indeed (Richmond, VA)
- …people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- 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
- Navy Federal Credit Union (Winchester, VA)
- …, information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing… more
- Navy Exchange Services (NEX) (Virginia Beach, 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
- Elevance Health (Roanoke, VA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Family Dollar (Chesapeake, VA)
- …States without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** ** IT Internal Audit** is responsible for executing ... control, and deployment processes are followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit… more
- CARMAX (Richmond, VA)
- …management and the Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work ... in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press...audits or special projects, including integrated audits with the IT audit team Work Location and Arrangement: This role… more
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