- 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
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. This role ... analysis _Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor… 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 ... in Finance, Accounting, or related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be an… more
- Elevance Health (Richmond, VA)
- …each way of a relevant Elevance Health location. The **Performance Quality Auditor lll** is responsible evaluating the quality of services and interactions provided ... + Produces other ad hoc reports as requested by internal and external clients. + Provides training, mentoring and...clients. + Provides training, mentoring and support to quality staff . + Associates at this level function as subject… more
- Highmark Health (Richmond, VA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … 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...acquisitions and business transformations + Help develop less experienced staff + Assist in the execution of risk assessments… more
- Capital One (Richmond, VA)
- …interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are ... in the role of auditor -in-charge** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Deloitte (Richmond, VA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Cardinal Health (Richmond, VA)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit compliance activities. ... This includes continuously improving auditor training, partnering with the supplier quality teams, monitoring...develop, train and guide direct reports and extended quality staff to achieve quality goals and maintain regulatory compliance.… more
- Lincoln Financial Group (Richmond, VA)
- …will serve as a resource to team members and applicable internal /external stakeholders on more complex assignments/projects for assigned area(s) of responsibility. ... a variety of due diligence tasks and oversight functions to monitor the internal control processes and functions performed by third-party service providers (such as… more
- Marriott (Richmond, VA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Defense Logistics Agency (Richmond, VA)
- …of business law; b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or c. Completion of the ... audit requests. Provides supervisory oversight to accounting and financial operations staff to meet managerial systems and reporting requirements. Ensures team… more
- Elevance Health (Richmond, VA)
- …principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring ... and training lower level staff + Analyze and interpret data with recommendations based...Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a… more