448 Results for

Internal Audit Jobs in Capitol, VA

Jobs

Sr. Auditor, IT Internal Audit Carmax

Richmond, VA

$95,100–$142,700 / year

Collaborate as a trusted Risk Advisor: Consult with a risk-based mindset to provide guidance and assurance in pre-implementation reviews, company initiatives, and other process and system enhancements as requested by the business; ensure controls are implemented to mitigate risks (operational, regulatory, reputational, strategic, and financial risk). The variety of work provides ample opportunity to learn and grow and includes reviews of technology processes, applications, and infrastructure; system implementations; operational audits and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit.

Today

Finance Manager Vaco LLC

Richmond, VA

Responsibilities: Full responsibility for all facility financial processes and matters including preparation of the manufacturing cost strategy, development of the business/financial plan preparation, cost measurement and control, cost accounting, internal controls and compliance, asset management; capital project tracking; and routine preparation of monthly/quarterly financial reports. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Today

Deputy Chief of Internal Audit: Central Administration - #00573 Commonwealth of Virginia

Richmond, VA

$99,167–$169,003 / year

Stays current on industry practices; proactive in evaluating and solving problems; motivates and provides direction on audits and projects as appropriate; successfully organizes audits and projects to meet objectives and deadlines; encourages teamwork and cooperation; establishes an effective working relationship with the auditee and enlists their cooperation. Applicants who possess an Interagency Placement Screening Form (Yellow Form) or a Preferential Hiring Form (Blue Form) as issued under the Department of Human Resources Management (DHRM) Policy 1.30 Layoff (Commonwealth of VA employees only) MUST attach these forms when submitting their state application and/or résumé.

8 days ago

Deputy Director, Health System Internal Audit Virginia Commonwealth University

Richmond, VA

$125,000–$192,000 / year

Located in downtown Richmond, the state capital of Virginia, VCU enrolls more than 29,000 students in more than 200+ degree and certificate programs across its urban campuses: the downtown Monroe Park and MCV campuses in Richmond; the Rice Rivers Center in Charles City, Virginia; satellite locations in Fairfax, Virginia, and Abingdon, Virginia; and a campus in Doha, Qatar, for the School of the Arts. frame-loader#lazyLoad clinch:authenticated@document->frame-loader#reload" data-controller="frame-loader" data-src="/blocks/jobs/a6e5d2ec515951a4595ee0195cae63ee/favourites?page_id=b4f4e097aaeb1527279d474a59948c6c" id="a6e5d2ec515951a4595ee0195cae63ee_favourites">.

5 days ago

Senior Associate, Internal Audit KPMG International Cooperative

Richmond, VA

Working knowledge of internal audit and risk management methodologies and frameworks; proficient in various auditing and analytical tools, including audit management software, data analysis tools, and Microsoft Office Suite. Bachelors degree or higher from an accredited college/university; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), (or equivalent) certification is preferred.

30+ days ago

Deputy Director, Health System Internal Audit Commonwealth of Virginia

Richmond, VA

$125,000–$192,000 / year

Located in downtown Richmond, the state capital of Virginia, VCU enrolls more than 29,000 students in more than 200+ degree and certificate programs across its urban campuses: the downtown Monroe Park and MCV campuses in Richmond; the Rice Rivers Center in Charles City, Virginia; satellite locations in Fairfax, Virginia, and Abingdon, Virginia; and a campus in Doha, Qatar, for the School of the Arts. Progressive experience leading and overseeing audit engagements and related projects, including operational and financial reviews, fraud investigations, consulting engagements, special projects, and requests from executive leadership and Audit Committees.

5 days ago

Internal Audit Analytics Associate Coinbase

Richmond, VA

Remote

$117,385–$138,100 / year

As an Internal Audit Analytics Associate, you'll join the IT Internal Audit team within Finance to deliver data-driven, third-line assurance across Coinbase's global technology infrastructure and crypto-native products. This role translates complex audit data requests into precise SQL-based extracts and actionable findings that directly support the audit team's control testing objectives.

19 days ago

Deputy Chief of Internal Audit: Central Administration - #00573 DHRM

Richmond, Virginia

9 days ago

Internal Auditor BeiGene, Ltd. APAC

Hopewell, VA

$87,200–$117,200 / year

Support audit project management and responsible for assigned areas to assess process and control effectiveness, encompassing major audit cycle phases: planning, execution, issue escalation, root cause, working paper preparation, and remediation verification. Support any additional assignments or special projects as required, including but not limited to External/Internal Quality Assessment, Quality Assurance and Improvement Program (QAIP) and audit process automation projects (incl.

30+ days ago

Manager, Product Manager, Audit Insights & Innovation, AI and Data Engineering Capital One Financial Corp

Richmond, VA

$164,800–$188,100 / year

Basic Qualifications: Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's or Master's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer Engineering, Software Engineering, Mechanical Engineering, Information Systems or a related quantitative field), Business or Marketing. The Audit Insights and Innovation (I&I) team at Capital One is at the cutting edge of AI, data management, and machine learning, to deliver key risk insights for internal auditors shaping the risk management landscape.

30+ days ago

Audit Manager Professional Practices, Governance Truist Financial Corporation

Richmond, VA

$130,000–$145,000 / year

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.

30+ days ago

Audit Manager, Global Payment Network (Hybrid) Capital One Financial Corp

Richmond, VA

$138,100–$157,700 / year

As a member of the Audit team, the candidate will focus on audits of the Global Payment Network, which includes providing independent and objective assurance over compliance, governance, and risk management frameworks supporting payment products, transaction processing, network operations, and third party partnerships. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

23 days ago

Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial Corp

Richmond, VA

$161,500–$184,300 / year

25 days ago

Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One Financial Corp

Richmond, VA

$109,900–$125,400 / year

Preferred Qualifications: Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

30+ days ago

Audit Senior Manager Keiter Stephens Hurst Gary & Shreaves PC

Glen Allen, VA

$127,100–$165,200 / year
Part time

Support the Partner group in identifying, developing, and promoting new service delivery capabilities and channels to meet evolving market and client needs. Lead and oversee complex audit engagements for financial services clients, including investment funds and broker‑dealers.

30+ days ago

Audit Manager Professional Practices, Governance Truist Financial Corp

Richmond, VA

$130,000–$145,000 / year

30+ days ago

Internal Auditor II - Finance & Reg Reporting Truist Financial Corporation

Richmond, VA

$77,760–$97,200 / year

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. 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.

30+ days ago

Audit Manager- Commercial Bank (Hybrid) Capital One

Richmond, VA

Full time

Audit Manager- Commercial Bank (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

9 days ago

Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid) Capital One Financial Corp

Richmond, VA

$138,100–$157,700 / year

In this role, you will focus on conducting operational audits of the Consumer Lending portfolio (specifically Credit Cards and Personal Loans), providing independent and objective assurance over compliance, governance, and risk management frameworks. Manage the timely and quality delivery of multiple concurrent tasks, including audits, special assignments, and administrative duties, while working independently across the department to successfully meet deadlines.

30 days ago

Audit Manager - Consumer & Corporate Technology Truist Financial Corporation

Richmond, VA

$125,000–$150,000 / year

Lead IT audit teams supporting integrated audits, ensuring effective coordination with audit and business stakeholders, while allocating resources based on skills, experience, and project demands to deliver high-quality results within Audit methodology and established budgets and timelines. Help lead the audit strategy, risk coverage, and oversight of a designated Consumer and Corporate business portfolio, and direct/support continuous monitoring, issue remediation validation, and project implementation oversight to assess risk management effectiveness within the portfolio.

30+ days ago

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Internal Audit Jobs in Capitol, VA

Sr. Auditor, IT Internal Audit Carmax

Finance Manager Vaco LLC

Deputy Chief of Internal Audit: Central Administration - #00573 Commonwealth of Virginia

Deputy Director, Health System Internal Audit Virginia Commonwealth University

Senior Associate, Internal Audit KPMG International Cooperative

Deputy Director, Health System Internal Audit Commonwealth of Virginia

Internal Audit Analytics Associate Coinbase

Deputy Chief of Internal Audit: Central Administration - #00573 DHRM

Internal Auditor BeiGene, Ltd. APAC

Manager, Product Manager, Audit Insights & Innovation, AI and Data Engineering Capital One Financial Corp

Audit Manager Professional Practices, Governance Truist Financial Corporation

Audit Manager, Global Payment Network (Hybrid) Capital One Financial Corp

Audit Senior Manager, Global Payment Network (Hybrid) Capital One Financial Corp

Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One Financial Corp

Audit Senior Manager Keiter Stephens Hurst Gary & Shreaves PC

Audit Manager Professional Practices, Governance Truist Financial Corp

Internal Auditor II - Finance & Reg Reporting Truist Financial Corporation

Audit Manager- Commercial Bank (Hybrid) Capital One

Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid) Capital One Financial Corp

Audit Manager - Consumer & Corporate Technology Truist Financial Corporation

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