- Humana (Richmond, VA)
- …Consulting 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… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed,… 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...Finance, Economics, Information Systems, or other related degree + 2 + years of audit experience in an internal… 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 ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...in leading audits and performing in the role of auditor -in-charge + 2 + years of experience in… 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 ... operations is an 8-hour shift Monday through Friday (Shift 2 : 2pm-10:30pm). Beginning in September 2024 shift responsibility will...email). + Attention to details + Customer Service driven ( Internal ) + 18 years of age. + Salary $17.68… 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...Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ** 2 + years of experience… more
- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... + Bachelor's Degree or Military Experience + At least 2 years of Risk Management, Audit, Finance, or Accounting...(Certified Internal Systems Auditor ), Certified Information Systems Security… 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
- Capital One (Richmond, VA)
- …certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... of data provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights from issues and… more
- Capital One (Richmond, VA)
- …initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + ... 4 years of People Management experience + At least 2 years of experience working in an Agile environment...years of experience performing data analysis in support of internal risk assessments and control reviews + 5+ years… more
- Marriott (Richmond, VA)
- …working in the field of information security risk management + 2 + years' experience implementing, managing or governing security technologies, including encryption, ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more