- 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 ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management/ Finance Audits (Hybrid) **Capital One's Audit function is… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the ... with the International Standards for the Professional Practice of Internal Auditing (IIA Standards); prepares well-documented work papers in...(Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Capital One (Mclean, VA)
- …services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… 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 ... Oxley 404 Compliance, IT Audit, and Underwriting. Responsibilities: * Lead the execution of internal audits to...or related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... risk management related audit projects for the Capital One Credit Card and Auto Finance businesses. . Responsibilities: + Lead audits, or own completion of… more
- Robert Half Finance & Accounting (Reston, VA)
- Description As an Internal Auditor , you will directly work in partnership with our top-level management to ensure the smooth running of our business. Your ... analytical expertise will be maximized in taking the lead on various projects, evaluating our business, and getting...strides throughout the company. This is not your typical internal audit job. There will be great variety in… more
- Dollar Tree (Chesapeake, VA)
- …Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to perform ... and fulfilling project lead duties. + Perform audits in conformance with Internal Audit processes and standards. + Contribute to the training and development of… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)** **At this time, Capital ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Audit Practices (Hybrid) **Capital One's Audit function is a dedicated group… more
- Capital One (Richmond, VA)
- …Degree in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At ... 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 (Mclean, VA)
- …least 3 years of experience in auditing Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... 1 (19052), United States of America, McLean, Virginia Principal Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function...related to consumer lending, including credit card and auto finance , and will work closely with members of the… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... as determined through audit planning processes.** **Responsibilities:** + **Plan, perform, and lead audits or significant components of Finance audits, as well… more
- Capital One (Mclean, VA)
- …working with Product and Technology delivery teams + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information ... United States of America, McLean, Virginia Manager, Process Management, Technology Risk ( Finance Tech) **Overview:** As a Process Manager in Finance Tech,… more
- Capital One (Mclean, VA)
- …+ **Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Financial Risk ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of professionals… more
- Elevance Health (Roanoke, VA)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… more
- Shuvel Digital (Vienna, VA)
- …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
- Navy Federal Credit Union (Vienna, VA)
- …education and experience + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation + Project Management Professional (PMP) ... Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ICFR… more