- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Lumen (Richmond, VA)
- …risk-based assurance and advisory services designed to add value and improve the operations of Lumen. Our Internal Audit leader brings a fresh perspective ... and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Lumen (Richmond, VA)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the IT audit… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Veterans Affairs, Veterans Health Administration (Richmond, VA)
- …REQUIRED); or,b) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (COPY OF CERTIFICATE ... changes of VA Handbooks, Directives, and other written policies affecting accounting operations . Incumbent is required to use sound judgment in establishing local… more