- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret... Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120749BR** **Job Title:** Sr Internal Auditor **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the… 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
- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's...or a combination + 2+ years of experience performing data analysis in support of internal auditing ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… 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 ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… 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 ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting… 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 ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...support the AWS business. - You will leverage large data sets to support your audits and provide valuable… 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...and accomplishing essential audit tests including the use of data analytics. + Develop internal , business leader… 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
- HCA Healthcare (Richmond, VA)
- …want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...vary by location._** We are seeking an Inpatient Coding Auditor for our team to ensure that we continue… more
- PenFed Credit Union (Mclean, VA)
- …in PenFed operations and accomplishing essential audit tests including the use of data analytics. + Develop internal , business leader relationships to understand ... the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location....responsible for the planning, coordination, and execution of assigned internal audits in the risk and operations audit portfolio.… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank Tech, Cyber, Data and Resiliency As a Sr . Manager in the Tech, Cyber, Data and Resiliency (TCDR) team in ... and technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions,… more
- Capital One (Mclean, VA)
- …industry risk frameworks, including: the NIST Cybersecurity Framework. + Experience performing data analysis in support of internal risk assessments and control ... Sr . Manager, Cyber Risk Management | Retail Bank...collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...or a combination + 1+ years of experience with data analytics tools in support of internal … more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...financial services industry + 4+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Associate- Cyber, Risk & Analysis Technology Audit...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. -You're a… more