- Truist (Richmond, VA)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- Grant Thornton (Arlington, VA)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Capital One (Richmond, VA)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid)...analytical tools during the planning and fieldwork phases of audit delivery to provide stakeholders with assurance ,… more
- Peraton (Herndon, VA)
- …that enable speedy and precise decision making to warfighters. Responsibilities: The Senior Statistician/Mathematician - Quality Assurance Framework (QAF) ... complex data and draw meaningful conclusions. + Experienced in utilization of the Quality Assurance Framework and standards. + Experienced in advanced analytics,… more
- Grant Thornton (Arlington, VA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Cherry Bekaert (Tysons Corner, VA)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tysons, VA, office. **As an Audit Senior , you ... + Dialogue over engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow… more
- Amazon (Arlington, VA)
- …(AWS), Security is our highest priority. The AWS Compliance & Security Assurance team is responsible for diving deep into industry requirements, establishing and ... and establish long-term strategies to meet customer and regulatory security assurance needs and requirements. At AWS' scale, we hire experienced builders… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates...of audiences + Drive to develop and maintain high quality and transparent model documentation + Strong written and… more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and ... of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES...to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units… more
- Truist (Richmond, VA)
- …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- Humana (Richmond, VA)
- …+ Foster a culture of integrity, accountability, and continuous improvement within the audit function + Drive quality modifications to methodology, as applicable ... of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's… more
- Truist (Richmond, VA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support ... the Board of Directors and related sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …of IT audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing IT audits, OMB Circular A-123 ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...of IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Leidos (Virginia Beach, VA)
- …business requirements into robust quality architecture, systems, and standards. + **Sector Quality Management** + Direct quality assurance , quality ... **Description** ** Senior Director, Quality Engineering & Control...a multi-site, multi-domain enterprise. This role reports directly to senior Mission Assurance leadership and is empowered… more
- Capital One (Mclean, VA)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Auditor - Risk Management Capital One's ...collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights,… more
- Capital One (Mclean, VA)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Staff Auditor, Consumer Lending: Credit Card Audits...collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights,… more
- Capital One (Mclean, VA)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Discover...multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support… more
- Cardinal Health (Richmond, VA)
- …experience, preferred. Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a ... skills with a proven ability to develop and execute effective quality assurance programs. + Works independently within established procedures; may receive… more
- Grant Thornton (Arlington, VA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more