- Dollar Tree (Chesapeake, VA)
- **Summary of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley ...internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: Two ... Title: ENTRY LEVEL AUDITOR Location: United States-Virginia-Norfolk Job Number: 240001XC Job...complex) audits or reviews with supervision of a Lead Senior or Audit Manager. Reviews audits performance objectives, information… more
- USAA (Chesapeake, VA)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In… more
- Howmet Aerospace (Hampton, VA)
- …+ Exception for CQE would be certification as a Six Sigma expert + General Auditor ( Internal ) - relevant audit experience in a manufacturing environment Other: + ... and team player + Standardize metrics and best practices within facility. + Internal audit program leader Product Quality + Purchase order and specification review… more
- Elevance Health (Norfolk, VA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more
- Anywhere Real Estate (Virginia Beach, VA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more