- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …schedule based on risk assessments, regulatory requirements, and business priorities. + ** Audit Reporting & Follow-Up** : Document audit findings, issue ... Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** across… more
- Coinbase (Richmond, VA)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- Truist (Richmond, VA)
- …practices, systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES ... on the various audit internal operations areas within their responsibility ( audit methodology, policies and procedures, reporting , risk assessments, audit… more
- Coinbase (Richmond, VA)
- …fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting & Recommendations:* ... progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and present comprehensive...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- Truist (Richmond, VA)
- …4. Participate in the process to develop and provide comprehensive and timely reporting of audit results to key stakeholders, including the Board of ... and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements 5. Ability to influence… more
- BWX Technologies, Inc. (Vienna, VA)
- …and maintain rigorous compliance with government accounting regulations. Your expertise in financial reporting and audit readiness, coupled with strong ... six (6) years' experience in government cost and contracting regulatory compliance and reporting . + At least...including DFARS business system requirements. + Previous experience with financial reporting and audit preparation… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance ... audit programs, and testing templates. . Lead and perform end-to-end audit execution, including planning, fieldwork, testing, and reporting . . Conduct risk… more
- CARMAX (Richmond, VA)
- …by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management assessment under Section 404 of the ... supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include financial ,...and compliance + Experience with SOX 404 compliance + Financial Reporting experience for a publicly listed… more
- Capital One (Mclean, VA)
- …operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. **Responsibilities include:** + ... + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant,… more
- Capital One (Richmond, VA)
- …processes. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results of ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...1+ years of experience with privacy compliance in the financial services industry + Certified Regulatory Compliance… more