- 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
- Performance Food Group (Richmond, VA)
- **110593BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Description:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Navy Federal Credit Union (Vienna, VA)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Lumen (Richmond, VA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Richmond, VA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… 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
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal... internal audit staff. Reporting to the Manager, Internal Audit, this individual will also be required to… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -...provide for reporting to the Audit Committee. - Represent Internal Audit to various venues (eg meetings with stakeholders,… 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
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Auditor to join the team in Springfield VA. This person will be responsible for conducting internal audits ... meetings . Pursue professional development opportunities, including external and internal training and professional association memberships, and share information… more
- Amazon (Arlington, VA)
- …of improving risk management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor , you will participate ... legal partners as you plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable exposure to many organizations,… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution, and reporting ... legal partners as you plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable exposure to many organizations,… more
- Dynamic Aviation (Bridgewater, VA)
- …Holidays + Company Wellness Program + Company Sponsored Events **Job Purpose:** The Internal Auditor completes audits independently or directs an audit from ... Aviation Internal Quality Auditor Bridgewater, 1402 Airport Road, Bridgewater, Virginia, United States of America Req #980 Monday, November 11, 2024 Live an… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Amazon (Arlington, VA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Web Services. You will have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks and security posture. The… more
- Anywhere Real Estate (Virginia Beach, VA)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more