- 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
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...broad technical background and the ability to learn new technology concepts quickly. You are someone who is curious… 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
- Navy Federal Credit Union (Vienna, VA)
- …Security +, CISA, CRISC, CISSP or GIAC Security Essentials (GSEC) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) + Cloud certifications - ... support complex engagements and make significant impact? As a Senior IT Auditor , you'll have a unique...information security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal… 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%...range of risks related to processes, compliance, organizations, and technology . - You must have good analytical skills, solid… 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, ... Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve Technology ... Systems, Inc. is hiring a junior level IT Auditor to work in support of an Intelligence Community...Community program. This position requires experience providing support to senior government leadership working on-site in a mixed government… more
- SimIS Inc. (Norfolk, VA)
- …We Are: Founded in 2007, SimIS Inc. is an innovative information technology solution Veteran Owned Small Business (VOSB) that models future environments, ... requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard governance to… more
- Navy Federal Credit Union (Winchester, VA)
- …+, CISA, CRISC, CISSP or GIAC Security Essentials (GSEC) Certification, Certified Internal Auditor (CIA), Certified Public Accountant (CPA) + Cloud ... Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal ...Identify and pursue opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to… more
- Capital One (Mclean, VA)
- …technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data analysis and reporting, technology functions, and ... Sr . Manager, Cyber Risk & Analysis | Retail...management, project management, and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional… 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 ... expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team, Second Line of defense, and Technology … 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
- 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 finance ... journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial audits and… 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...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... testing team, you will collaborate with Capital One's external auditor to test processes and control environments, report results,...and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear… more
- Capital One (Richmond, 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...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- …least one year experience of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... Audit Senior Manager- Risk Management Capital One's Audit function...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more