- 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
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
- Truist (Richmond, VA)
- …**Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability… more
- Confluent (Richmond, VA)
- …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 Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… 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 aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Capital One (Mclean, VA)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director, Financial Crimes Compliance **Overview:** Capital One's...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's...growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the… more
- Stantec (Charlottesville, VA)
- …- Certified Professional Environmental Auditor (CPEA), Certified Hazardous Materials Manager (CHMM), Project Management Professional (PMP), ISO 14001 Lead ... the environment. Your Opportunity Stantec Government Services is seeking an Environmental Project Manager to both lead and participate in environmental… more
- Bechtel Corporation (Reston, VA)
- …Plan (QMP) and supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency ... implemented and prevent recurrence. + Reports weekly/monthly progress to the Project Quality Manager . # Education and Experience Requirements: Requires… more