- Elevance Health (Roanoke, VA)
- …and training to new or less experienced auditors . + May support internal and external audit /compliance groups with various activities that may include, ... ** Internal Audit Manager/Lead** Elevance Health supports...and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Confluent (Richmond, VA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...through close collaboration with business process owners and external auditors + Serve as a subject matter… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Highmark Health (Richmond, VA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... throughout the project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and ... IA includes a diverse range of professionals including certified auditors , subject matter experts who specialize in...and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide… more
- Capital One (Mclean, VA)
- …financial services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a new ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various… more
- Capital One (Mclean, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager, Finance Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Capital One (Richmond, VA)
- …self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... 7 (12077), United States of America, Richmond, Virginia DART Audit Manager, Line Of Business Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Zurich NA (Richmond, VA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit ... environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject ...+ Ability to effectively interpret and remediate findings from internal and/or auditors and regulators + Effective… more
- Navy Federal Credit Union (Winchester, VA)
- …audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide… more
- Elevance Health (Richmond, VA)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …phases of software development, and related IT equipment 3. Demonstrated experience in internal or external audit concepts and procedures sufficient to define ... to produce Responsibilities ADDITIONAL INFORMATION: The incumbent will serve as the Audit Sustainment Team Accountant within the Audit Readiness Branch (SIOPS),… more
- Drug Enforcement Administration (Arlington, VA)
- …Inspection Division (IG), Office of Inspections (IN), Inspection Support Section (INS), Audit Unit (INSA). Serves as a senior Auditor with responsibility to conduct ... and complete Performance, Financial and Attestation Audit assignments throughout DEA. Responsibilities As an Auditor, your typical work assignments may include:… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide ... corrective action plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit + Educate… more
- Bank of America (Richmond, VA)
- …regulatory reviews + Applies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter ... with leaders and executives across the bank as a subject matter expert on new and emerging cloud risk...security and risk management tools + Experience in technology internal control, audit risk or compliance for… more
- Wolters Kluwer (Richmond, VA)
- …the audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager...effective relationships and be recognized as a business partner, subject matter expert and resource to the business units… more
- Dominion Energy (Richmond, VA)
- …works with various parties including custodian banks, investment managers, fund administrators, internal and external auditors , tax advisor, and various groups ... + Serves as the main point of contact for internal and external auditors ; handles inquires as...Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance with… more
- Defense Health Agency (Falls Church, VA)
- …Federal service. This is a Direct Hire Solicitation Responsibilities Serve as the Audit Support Branch Chief in the DHP, Financial Reporting and Compliance Division ... within the DAD-FO/J8. Direct the audit response according to the standards of the DoD...A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or 3. Completion… more