- CH Robinson (Virginia Beach, VA)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
- Navy Federal Credit Union (Winchester, 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... Auditor to join the team. The Senior Auditor will perform professional internal...your technical know-how, so you'll want to ensure that technology doesn't scare you off. + You're a teacher.… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... involves leading or performing operational, compliance, financial, and technology audit projects, advisory, and a comprehensive understanding of business risk. This… more
- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- J&J Family of Companies (Richmond, VA)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... Senior Auditor to join the GA&A LIFT...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking an energetic, self-motivated Senior ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...of experience in performing data analysis in support of internal auditing + Certified Internal Auditor… 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, ... Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the organization's management… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- CARMAX (Richmond, VA)
- …analysis _Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...operational and compliance risks including consideration of the related technology processes + Assist in the planning and execution… more
- CARMAX (Richmond, VA)
- …and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Dollar Tree (Chesapeake, VA)
- **Summary of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley ...+ At a minimum a working knowledge of information technology processes and controls. + Strong time management and… 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 ... strides throughout the company. This is not your typical internal audit job. There will be great variety in...Construct solutions and convey recommendations to operations management and senior leadership * Support the augmentation of the audit… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)**… more
- Avnet (Richmond, VA)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
- Nestle (Arlington, VA)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that ... part of it! This position is not eligible for Visa Sponsorship. Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global… more