- Capital One (Richmond, VA)
- Senior Auditor - Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate...Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration * Certified Internal… more
- Elevance Health (Richmond, VA)
- **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles ... of one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and… more
- Capital One (Mclean, VA)
- …Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** + ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Chesapeake Regional Healthcare (Chesapeake, VA)
- Summary With direction from the Patient Financial Services Director, the Nurse Auditor / Revenue Integrity/ CDM Analyst is responsible for performing audits of ... the billing staff of appropriate HCPCS codes and modifiers. The Nurse Auditor / Revenue Integrity/ CDM Analyst works directly with revenue producing departments… more
- Navy Federal Credit Union (Vienna, VA)
- … Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)*Bachelor's degree or the equivalent combination of ... audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal… more
- Elevance Health (Richmond, VA)
- …working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, ... **Internal Auditor , Senior** **Location:** Elevance Health operates in a...onsite will be discussed as part of the hiring process . Alternate locations may be considered. This position will… more
- Elevance Health (Richmond, VA)
- …working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, ... **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance...controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership,… more
- CARMAX (Richmond, VA)
- …held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About CarMax** CarMax ... 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
- Ryder System (Richmond, VA)
- …or a related area preferred . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification ... internal audit work across a variety of areas including Sarbanes-Oxley (SOX), financial, compliance , and technology. The team is also actively expanding its use of… more
- Elevance Health (Norfolk, VA)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Humana (Richmond, VA)
- …value-added service by evaluating the efficiency and effectiveness of Humana's information systems and related procedures to ensure compliance with the ... organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure that appropriate controls exist and… more
- Humana (Richmond, VA)
- …value-added service by evaluating the efficiency and effectiveness of Humana's information systems and related procedures to ensure compliance with the ... organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure that...as CPA, CIA, CISA, CISSP, PMP, CFE (or in process of obtaining) + Data Analytics / Business Intelligence… more
- Amazon (Arlington, VA)
- Description Are you ready to apply your risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to ... so we are seeking a candidate with broad experience in Operations, Commercial, Compliance , IT and Financial auditing. You must also be comfortable performing as a… more
- Highmark Health (Richmond, VA)
- … systems , missed secondary diagnoses and procedures and ensures compliance with DRG/APC structure and regulatory requirements. Performs periodic claim form ... to affected areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current… more
- Amazon (Arlington, VA)
- …and engineering groups to identify areas of risk? Do you see security, compliance , and risk management as business enablers? The Internal Audit team is seeking ... an auditor to perform assessments of Amazon's WW Stores functions....identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you… more
- Robert Half Technology (Smithfield, VA)
- Description We are in search of a Sr. IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and maintaining ... is permanent. Responsibilities: * Conduct regular audits and reviews of IT systems , ensuring all aspects comply with company regulations and standards. * Manage… more
- Amazon (Arlington, VA)
- …security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team ... is seeking a technology auditor to perform assessments of Amazon Web Services (AWS)....identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you… more
- AltaGas (Springfield, VA)
- …professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, compliance ... improvement of audit processes and procedures for testing to ensure ongoing compliance and efficiency. This individual will also be required to maintain all… more
- Nestle (Arlington, VA)
- …and executed to assess existing system of internal control + Assess compliance with Company policies and related subjects and the effectiveness or efficiency ... system of internal controls for both manual and automated systems + Identify opportunities for profit improvement, cost avoidance,...law. Prior to the next step in the recruiting process , we welcome you to inform us confidentially if… more