- Deloitte (Mclean, VA)
- …assessment; + Identifying industry specific fraud risks; + Leading discussions on fraud risk in the financial statement audit through brainstorming ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities… more
- Bon Secours Mercy Health (VA)
- …Prolonged periods of working alone. **Skills** Mental agility Strong communication System-thinking Risk mitigation Financial audit and controls Strong ... operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for...and manage analysis and automation solutions to assist in risk assessment and audit scoping. + Develop… 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. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- Truist (Richmond, VA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations... audit and other areas of banking and financial services. 7. Strong understanding of risk … 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 ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non- financial models and other… more
- Indeed (Richmond, VA)
- …+ Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, leveraging data analytics ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit (Payments) At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the credit ... your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving the transformation...analytical solutions that will reinvent how we review the risk environment, enhance our coverage assurance, and increase our… more