- CARMAX (Richmond, VA)
- …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor ...+ Leverage your creativity to organize and present key project information through a variety of communication methods and… more
- Amazon (Arlington, VA)
- …risks are mitigated appropriately A day in the life You will work with an Audit Manager and Lead Auditor conducting end-to-end financial, operational, IT, ... Description We are seeking an Internal Auditor who can apply broad operational knowledge and...risks are mitigated appropriately. You must be a strong project manager , who can balance multiple tasks… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the...reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and… more
- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Elevance Health (Norfolk, VA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Elevance Health (Richmond, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... an accommodation is granted as required by law. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational audits, internal… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities What You'll Do: + Under the direction of the Chief Audit Executive and Internal Audit Manager would assist in the ... as well as perform audits in accordance with the audit plan. As an integral member of the Internal...processes. + Performs other daily, weekly, monthly or special project duties as identified and defined. + Performs miscellaneous… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Capital One (Mclean, VA)
- Sr. Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...with line management and auditees during engagements. + Manage audit work and project resources during … more
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