- 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
- Elevance Health (Richmond, VA)
- …Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... 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
- 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
- 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 Auditor , Accounting and Financial is responsible for...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
- Elevance Health (Norfolk, VA)
- …Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting financial /operational audits, ... ** Internal Auditor Senior -...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Truist (Richmond, VA)
- …field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + ... being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to...experience. + Eight years of risk management experience in financial services or related field. + Broad risk 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 ... company policies; risk management; and the overall system of internal controls. This position may require up to 20%...will lead audits across AWS that include conducting end-to-end financial , operational, and compliance audits for all areas which… 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
- 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, ... as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's… 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
- 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 ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… 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 Capital ... technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
- Capital One (Richmond, VA)
- …Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project management experience + 2+ ... Sr . Associate, Finance Risk Management Finance Risk Management...leads robust and proactive risk management programs. As a Senior Associate in FRM your role will require excellent… 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