- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Cherry Bekaert (Tysons Corner, VA)
- …align with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in our Tysons, VA, office. **As an Audit Senior , you ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...experience will be considered! + 2+ years' experience in public accounting + Experience using Engagement is a plus… more
- Wipfli LLP (Reston, VA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Cherry Bekaert (Virginia Beach, VA)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing ... internal audit , regulatory compliance and risk management services to banks...consideration for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an… more
- Cherry Bekaert (Virginia Beach, VA)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal ... audit , regulatory compliance and risk management services to banks...the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an… more
- Family Dollar (Chesapeake, VA)
- …meets with Senior Management to co-develop expectations for the Internal Audit function's activities. Develops a mutual understanding of the scope of our ... risk priorities of the company and obtain guidance from Senior Management and the Audit Committee as...related, applicable experience, with at least 2 years in public accounting preferred and prior internal auditing. + Knowledgeable… 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
- 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