• Capital One (Williamsburg, VA)
    …experience leading audits and performing the auditor-in-charge role Professional certification such as Certified Public Accountant ( CPA ), Certified ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of… more
    Talent (10/27/25)
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  • Sallie Mae (Sterling, VA)
    …and experience required . + Undergraduate degree in Accounting/Finance with a Certified Public Accountant license or equivalent experience. + Technical ... for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including… more
    DirectEmployers Association (09/30/25)
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  • Unknown (Richmond, VA)
    …state grant and prepare monthly documentation. * Coordinate and lead the annual audit process, liaise with external auditors, and the finance committee of the board ... reviews, and partner closely with the ED and HR manager to ensure an aligned and high-performing leadership team....the board. They are adept at managing the annual audit and budgeting processes and can effectively communicate critical… more
    Appcast IO CPC (10/27/25)
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  • Unknown (Mclean, VA)
    …projects. Professional certifications such as CPA , JD, EA, PMP, or a Certified Product Manager are preferred. Travel Percent Less than 10% Functions Finance ... and Innovation Product Management About the Company Leading provider of high-quality audit , tax & advisory services Industry Accounting Type Privately Held About the… more
    Appcast IO CPC (10/25/25)
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  • Audit Manager - FCC (Hybrid)

    Capital One (Mclean, VA)
    Audit Manager - FCC (Hybrid) Capital One's ... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (10/23/25)
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  • Audit Manager - Global Payment…

    Capital One (Mclean, VA)
    Audit Manager - Global Payment Network Capital... Certified Information Security Manager (CISM), Certified Public Accountant ( CPA ) ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...regulations + 2+ years of experience at a leading public accounting or consulting firm, working in a highly… more
    Capital One (09/14/25)
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  • Audit Manager - Quality Assurance…

    Truist (Richmond, VA)
    …Possess additional professional certification (eg Certified Public Accountant ( CPA ), Certified Information Systems Audit (CISA), or Certified ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
    Truist (10/09/25)
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  • Sr. Audit Manager - Technology…

    Truist (Richmond, VA)
    Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
    Truist (10/28/25)
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  • Sr. Audit Manager - Team Leader…

    Truist (Richmond, VA)
    Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
    Truist (10/24/25)
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  • Senior Manager , IT Internal Audit

    Confluent (Richmond, VA)
    … Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but not required . + 10+ years of experience in IT ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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