- Elevance Health (Richmond, VA)
- ** Internal Auditor Sr . -...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX &...controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership,… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate … more
- Navy Federal Credit Union (Vienna, VA)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... President/CEO, and the Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal auditors assigned to the… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- …in compliance , or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ) Auto Finance...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the...compliance committees) - Produce documentation to respond to internal /external requests to Internal Audit A day… 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 ... operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management;… more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... (AWS). 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
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The ... Senior Auditor , Consumer, Mortgage Lending & Compliance is...responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior… more
- Serco (Herndon, VA)
- …all aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You ... get a broad understanding of core operational, financial and compliance processes. The Internal Audit Team documents...audit findings and management actions. + Report to a Senior Internal Auditor or … more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Feb 19, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro.… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance ... Program, as needed. Work involves leading or performing operational, compliance , financial and technology audit projects; providing consulting services to the… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The ... Lead Auditor , Consumer & Mortgage Lending and Compliance , is responsible for the planning, coordination, and execution of assigned internal audits in the… more
- HCA Healthcare (Richmond, VA)
- …of our team. **Job Summary and Qualifications** As Coding Quality Inpatient MS-DRG Auditor , you will be responsible for performing internal quality assessment ... invests in you as a Coding Quality Inpatient MS-DRG Auditor ? At Work from Home, you come first. HCA...(tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid… 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
- Capital One (Mclean, VA)
- Sr . Manager, Technology Risk Management | Retail Bank ** Sr . Manager, Technology Risk Management:** As a member of the **Technology Risk Management** team within ... management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and...audit engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… more
- Nestle (Arlington, VA)
- …ensure comprehensive procedures are developed and executed to assess existing system of internal control + Assess compliance with Company policies and related ... Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that… more