- 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
- 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
- Humana (Richmond, VA)
- …Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit ... Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service by evaluating the efficiency and effectiveness of… 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
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr. Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is an ... Accounting, or related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be an asset… more
- Insight Global (Richmond, VA)
- …in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to ... findings. - Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. - Documents audit findings and creates… 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
- Highmark Health (Richmond, VA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- Cardinal Health (Richmond, VA)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… 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)
- …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 ... certifications. + Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or… 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
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's...timely and accurate service to the insured, agents, and internal business partners for the completion of the audit… more
- The LEGO Group (Richmond, VA)
- Quality Auditor - First Shift + **Location** Richmond, Virginia, United States of America + **Job ID** 0000018888 + **Category** Hourly **Job Description** The ... Quality Auditor is responsible on a shift and is responsible...email) + Attention to details + Customer Service driven ( Internal ) + 18 years of age. + Salary $18.03… 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)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more