- Capital One (Mclean, VA)
- Senior Audit Manager , Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience...team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- USAA (Chesapeake, VA)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… 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, ... advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices spanning the US,… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... the business and risks, and stay current with professional practice changes and internal auditing best practices ....our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… more
- Fannie Mae (Reston, VA)
- …help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... on the following responsibilities: * Participate in planning and execution of model audit engagements and technical audit reviews of models. Provide credible… more
- Amazon (Arlington, VA)
- …environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. ... this high visibility role, you will build relationships with senior leaders and execute strategy to scale across WHS...driving improvements throughout the program and company. Our WHS Audit team is cross-functional, and you will manage a… more
- Navy Federal Credit Union (Winchester, VA)
- Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the Credit ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the...ensure reports are high-quality, well-written, and delivered timely to senior management, the President/CEO, and the Supervisory Committee. +… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... in coverage areas in terms of products, processes, models, risk management practices , industry standards and regulatory landscape. Plan audit projects to… more
- Fannie Mae (Reston, VA)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... risk reviews, including control design assessments, utilizing industry common and leading practices . * Core audit certification (ie CPA, CIA) or relevant… more
- S&P Global (Charlottesville, VA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- CACI International (Ashburn, VA)
- Senior Cybersecurity Integration Manager Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... **The Opportunity:** CACI's Agile Solution Factory (ASF) is seeking a experienced Senior Cybersecurity Integration Manager to serve across multiple Army programs… more
- Capital One (Richmond, VA)
- Senior Manager , Compliance Advisor - Business Cards & Payments - Commercial Card The Senior Manager , Compliance Advisor performs a key risk management ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results, providing… more
- Grant Thornton (Arlington, VA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As the Corporate Tax Senior Manager , you'll be a member...740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Amazon (Petersburg, VA)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database… more
- Truist (Richmond, VA)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... Responsible for driving towards and supporting strong risk management practices in alignment with the firm's risk appetite and...change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the… more