- 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
- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- 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 ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… 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 ... dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- Performance Food Group (Richmond, VA)
- …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… 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 ... 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)
- …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… 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
- Fannie Mae (Reston, VA)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply… 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
- 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 (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… 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 ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… 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, ... above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro.… more
- Robert Half Management Resources (Richmond, VA)
- Description We are looking for a highly skilled Sr. Internal Auditor to join our team on a contract basis in Richmond, Virginia. In this role, you will conduct a ... procedures. This is a critical opportunity for an experienced auditor to apply their expertise in accounting and auditing...Develop and refine audit plans to support a robust internal control environment. * Utilize Microsoft Excel to compile,… 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
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... Operations, is responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio. This position works… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more