- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Sallie Mae (Sterling, VA)
- …related field; a Master's degree is preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years in a ... generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing … more
- Anywhere Real Estate (Virginia Beach, VA)
- …the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit processes, including ... As an Audit Manager , you will: + Oversee...audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal … more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- FranklinCovey (Richmond, VA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Capital One (Richmond, VA)
- …Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Richmond, VA)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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 within a collaborative,… more
- Capital One (Richmond, VA)
- Technology Audit Manager - Cyber Technical (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 within a collaborative,… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
