- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As ... a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to ... in Finance, Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years (Senior level) of Audit or related experience… more
- CARMAX (Richmond, VA)
- …analysis _Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… 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… more
- Humana (Richmond, VA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… 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)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Capital One (Richmond, VA)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is a… more
- Capital One (Richmond, VA)
- …in the role of auditor -in-charge** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Nelnet (Richmond, VA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Richmond, VA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... the company + Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or issues… more
- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... (Certified Internal Systems Auditor ), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) or relevant… more
- Capital One (Richmond, VA)
- …FR Y-14A/M/Q, FR 2052a, among others. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... program activities. + Liaise between business process performers, risk offices, internal auditors and accountable executives to communicate identified risks or… more
- Elevance Health (Richmond, VA)
- **Audit & Reimbursement Lead- Quality Auditor ** _Location: This is a United States based, virtual position._ **National Government Services** is a proud member of ... and regulations. + Works with management on interaction with internal and external audits and performance measures. + Assists...Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting or a… more
- Federal Reserve Bank (Richmond, VA)
- …Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor , reporting to an Audit Manager. This role partners with various business lines ... with the International Standards for the Professional Practice of Internal Auditing (IIA Standards). Prepares well-documented work papers in...status.** + **The hiring range of the Sr. IT Auditor is $69,800 - $95,920 annually.** + **Salary offered… more
- The LEGO Group (Richmond, VA)
- Quality Auditor - Second Shift + **Location** Richmond, Virginia, United States of America + **Job ID** 0000016172 + **Category** Hourly **Job Description** JOB ... email). + Attention to details + Customer Service driven ( Internal ) + 18 years of age. + Salary $17.68...2024. Preferred Experience + Previous experience as a quality auditor + Management of SAP. The LEGO Group is… 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
- Sevita (Richmond, VA)
- …people we serve and for our employees. **Summary** The Clinical Compliance Auditor is responsible for collaborating with Operations and Revenue Cycle in ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… more