- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Elevance Health (Roanoke, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Capital One (Richmond, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Manager , Enterprise Services Business Risk Guide We are...audit + 3+ years of experience working with internal business clients + 3+ years of leading highly… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust… more
- Capital One (Mclean, VA)
- …process quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter ... Risk Manager , Enterprise Risk Management **The ERM Risk Foundations...achieve objectives** + **Communicate in a compelling manner to internal and external stakeholders** **Basic Qualifications:** + **Bachelor's Degree… more
- Leidos (Sterling, VA)
- …site leadership. Identify requirements to flow down to suppliers. + Manage the internal audit program. Includes: planning, 3-yr audit schedule, conducting ... audits, and audit reporting. + Generate corrective action requests for audit findings and maintain the audit database with timely updates/closures of … more
- Sunrise Senior Living (Mclean, VA)
- …strengthen controls and enhance the quality of owner reporting. + Prepare corporate audit schedules and support internal and external audits by providing ... Sunrise of McLean **Job ID** 2025-231031 **JOB OVERVIEW** The Manager Owner Reporting leads a team responsible for the...documentation and timely responses to audit inquiries. + Maintain organized documentation to support transparency,… more
- GE Aerospace (Glen Allen, VA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... Manager , Risk Management (ES Risk) Capital One is...At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... Manager , Enterprise Data Tech- Enterprise Services Risk We...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more