- Cherry Bekaert (Virginia Beach, VA)
- …for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… more
- Coinbase (Richmond, VA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance ,… more
- Amazon (Arlington, VA)
- …Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate functions. ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...you will be able to dive deep into every audit area, apply broad technical knowledge, sound business… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director, Financial Crimes Compliance **Overview:**...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Cardinal Health (Richmond, VA)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations,… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... Accountant. **Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software.… more
- Cherry Bekaert (Virginia Beach, VA)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… more
- Deloitte (Mclean, VA)
- …business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal… more
- Truist (Richmond, VA)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk… more