- 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Cardinal Health (Richmond, VA)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200 for Sr. Risk… more
- Confluent (Richmond, VA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit... compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Capital One (Richmond, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid)... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- SitusAMC (Richmond, VA)
- …every outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the ... for both technical and business stakeholders. The Governance, Risk, Compliance , and Audit Senior Associate...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelors degree in related field… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... senior executives; + Ability to supervise and direct audit team members during the course of the ...be available based on position level and/or job specifics. ** Audit Manager ** **114058BR** EEO Career Site Equal… more
- Amazon (Arlington, VA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Capital One (Richmond, VA)
- Senior Manager , Compliance Advisor -...or military experience + At least 6 years of compliance , risk, legal or audit experience within financial ... Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs...or Juris Doctor + 7+ years of experience in compliance , risk, legal or audit experience within… more
- Wolters Kluwer (Richmond, VA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique… more
- Huntington Ingalls Industries (Newport News, VA)
- …office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date:...will examine records and technology work plans to ensure compliance with applicable laws, agreements and policies. You will… more
- General Dynamics Information Technology (Falls Church, VA)
- …(IT) Risk,Information Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control ... **Job Description:** Transform technology into opportunity as an **IT Risk and Compliance Specialist Senior Principal** with GDIT. A career in enterprise… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and ... analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager ,...by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... more of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance , and data protection strategy. The consultant… more
- Grant Thornton (Arlington, VA)
- As the Corporate Tax Senior Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance , ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Senior Manager role is the primary pathway… more
- Wolters Kluwer (Richmond, VA)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Capital One (Richmond, VA)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time, Capital One… more
- Capital One (Mclean, VA)
- …Manager The Capital One Privacy Compliance & Risk team is seeking a Senior Manager with a passion for mitigating privacy risk at a tech-focused financial ... of defense and will help manage privacy risk. The Compliance Privacy Senior Manager performs...Compliance Department + Understanding of key regulatory and audit requirements and three lines of defense risk management… more