• Internal Auditor , Senior

    Elevance Health (Richmond, VA)
    ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... will be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal more
    Elevance Health (12/28/24)
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  • Senior Internal Auditor

    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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (01/18/25)
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  • Senior IT Internal Auditor

    Humana (Richmond, VA)
    …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
    Humana (01/14/25)
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  • Senior Internal Auditor Sox…

    Lumen (Richmond, VA)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
    Lumen (01/23/25)
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  • Senior IT Internal Auditor

    Lumen (Richmond, VA)
    …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
    Lumen (01/23/25)
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  • Senior Auditor

    Dominion Energy (Richmond, VA)
    Senior Auditor **Date:** Jan 18, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs...**Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA), Certified Internal Auditor more
    Dominion Energy (01/15/25)
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  • Sr. Auditor , IT Internal Audit

    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 ... financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or… more
    CARMAX (12/06/24)
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  • Senior IT Auditor

    Teradata (Richmond, VA)
    …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
    Teradata (01/24/25)
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  • DART Audit Senior Manager, Practices…

    Capital One (Richmond, VA)
    …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
    Capital One (11/02/24)
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  • Audit Senior Director - Compliance & Ethics

    Truist (Richmond, VA)
    …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
    Truist (11/05/24)
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  • Associate Internal Audit II

    City National Bank (Richmond, VA)
    …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
    City National Bank (01/23/25)
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  • Senior Audit Manager: Bank Operations

    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
    Truist (01/25/25)
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  • Senior Manager, Global Trade Compliance (ES…

    Capital One (Richmond, VA)
    …the organization (eg, technology/cyber organizations, enterprise business stakeholders, and senior leadership). + Certified Information Systems Auditor (CISA), ... Senior Manager, Global Trade Compliance (ES Risk) Capital...including oversight of third-party resources. + Support interactions with internal audit and regulatory agencies related to our work,… more
    Capital One (01/25/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Glen Allen, VA)
    …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Perform highly technical General… more
    GE Aerospace (01/09/25)
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  • Director IT Audit

    Highmark Health (Richmond, VA)
    …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
    Highmark Health (01/16/25)
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  • Audit Director - Fraud

    Truist (Richmond, VA)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
    Truist (01/23/25)
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  • Clinical Auditing Specialist II

    ThermoFisher Scientific (Richmond, VA)
    …depend on - now and in the future. Discover Impactful Work: As an QA Auditor II, conducts complex internal and/or external audits to ensure compliance with ... Life: + Conducts and/or leads a variety of client, internal or GxP audits and regulatory inspections as requested...or GxP audits and regulatory inspections as requested by senior management + Performs directed site audits, facility, vendor… more
    ThermoFisher Scientific (01/12/25)
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  • Accounting Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... certifications. + Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or… more
    Capital One (12/12/24)
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  • Operational Risk Sr Manager - Information…

    Citizens (Glen Allen, VA)
    Auditor , Certified in Risk and Information System Controls, Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... expertise and experience within IT + Expert knowledge of internal controls and risk assessment + Experience in an...ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and… more
    Citizens (01/25/25)
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  • Administrative/Technical Specialist

    Naval Sea Systems Command (Dahlgren, VA)
    …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... accounting or financial data; developing financial reports for management or senior graded personnel. Additional qualification information can be found from the… more
    Naval Sea Systems Command (12/18/24)
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