- 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
- The Hertz Corporation (Richmond, VA)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- Fannie Mae (Reston, VA)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000… more
- Navy Federal Credit Union (Vienna, VA)
- …complex IT , information security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Play a ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing… 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
- 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
- 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
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... IT Auditor , Tech and Cyber is responsible...IT Auditor , Tech and Cyber is responsible for the planning,...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. ... The Senior Auditor , Consumer, Mortgage Lending & Compliance...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Jun 15, 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
- CoStar Realty Information, Inc. (Richmond, VA)
- …analysts to promote continued learning and professional development + Collaborate with the Senior Manager, Lease Comp Auditor and Lease Comp Managers to create ... Lease Comp Auditor Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...real estate, finance, economics, construction or contracts. **WHAT'S IN IT FOR YOU?** When you join CoStar Group, you'll… 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
- Guidehouse (Chantilly, VA)
- …IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and… more
- Cardinal Health (Richmond, VA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Audit Manager - Cyber Technical, Technology Audit...professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in technology, including resiliency… more
- Capital One (Mclean, VA)
- Senior Manager, PCI Strategic Programs Lead As a ...security + At least 5 years experience in technical IT compliance or risk management + At least 5 years ... experience working in consulting, or supporting, partnering and interacting with internal business customers **Preferred Qualifications:** + Bachelor's Degree + 7+… more
- Navient (Herndon, VA)
- …PeopleSoft and TAS. Participate in testing activities around system upgrades and other IT initiatives. + Facilitate auditor document requests and responds to ... hybrid role with 2 days/ week onsite in our Herndon office. We're seeking a Senior Treasury Analyst to play a key role in managing complex financial operations and… more
- Amazon (Roanoke, VA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more