- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120747BR** **Job Title:** Sr Internal Auditor -...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the… more
- Capital One (Mclean, VA)
- …Quantitative Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Senior Auditor , Risk Management Capital One's...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Richmond, VA)
- Sr . Associate, Finance Risk Management ...or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project ... functioning as the business risk office for Capital One's Finance division, leads robust and proactive risk management programs....leads robust and proactive risk management programs. As a Senior Associate in FRM your role will require excellent… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter... Auditors' International Standards for the Professional Practice of Internal Auditing. + Knowledge of accounting and finance… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Apr 18, 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
- 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 (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, ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- SimIS Inc. (Norfolk, VA)
- …environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard ... upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor /Accountant to conduct database audits, configuration audits, and workflow analyses to… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- Description Are you a Senior Accountant or experienced Big 4 Auditor looking to take your career to the next level within a dynamic and complex corporate ... Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the… more