- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global...to be regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis Chicago, IL: ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...$175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis McLean,… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- FranklinCovey (Richmond, VA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… 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 ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Cherry Bekaert (Richmond, VA)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Richmond, VA, practice. Commercial and/or Real Estate ... audit experience a plus. This highly visible position offers...experience in public accounting + Commercial and/or Real Estate audit experience a plus. + Bachelor's degree in accounting.… more
- Western Digital (Richmond, VA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… more
- Truist (Richmond, VA)
- …regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Truist (Richmond, VA)
- …6. Strong business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Deloitte (Richmond, VA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a… more
- Deloitte (Richmond, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations...to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing… more
- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on… more
- GE Aerospace (Glen Allen, VA)
- …government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- Wolters Kluwer (Richmond, VA)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most complex and high-profile selling… more
- CARMAX (Richmond, VA)
- …purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Richmond, VA)
- Sr Manager , AML Risk Assessment Anti-Money Laundering (AML) is a key risk function within Capital One's Compliance & Ethics (C&E). In this role, you will work ... understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated...be regularly worked. Chicago, IL: $155,300 - $177,200 for Sr . Risk Manager McLean, VA: $170,800 -… more
- Capital One (Richmond, VA)
- …upon number of hours to be regularly worked. Houston, TX: $161,500 - $184,300 for Sr Manager , Project Management McLean, VA: $177,700 - $202,800 for Sr ... company - and a great place to work.** **The Senior Project Manager for the Discover Debit..., Project Management Richmond, VA: $161,500 - $184,300 for Sr Manager , Project Management Candidates hired to… more
- Capital One (Richmond, VA)
- Sr . Process Manager , Lending Platforms (Hybrid) Small businesses are the backbone of America and a vital part of the economy as a whole. Their success is ... for running a well-managed horizontal operation that is perpetually audit ready. + Intellectual Curiosity: You will need to...be regularly worked. Plano, TX: $78,400 - $89,500 for Sr . Process Manager Richmond, VA: $78,400 -… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more