- Amazon (Arlington, VA)
- …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... lead the strategy and execution for the external audit program across Amazon's Worldwide Stores business. End to...End to End (E2E) project management of the global internal audit program to ensure standardization and… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… 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 ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… 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 ... assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to… 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 ... audit projects maintain compliance with all organizational and professional ethical standards. **Please note - to be considered...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... Audit Manager, FCC/AML Capital One's Audit ...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- Travelers Insurance Company (Richmond, VA)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... team workloads are balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit needs are being… more
- Elevance Health (Norfolk, VA)
- …controls. **How You Will Make An Impact:** + Interpret and manage audit requirements (ie, timelines, internal /external meetings, deliverables, etc.). + ... **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be...is designed to advance our strategy but will also lead to personal and professional growth for… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... lead multiple areas of complex test work during audit activities. Document key risks, controls, audit ...controls, audit test procedures, test results, and audit conclusions. + Prepare professional audit… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …at a level equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may ... complex) audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits...conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and… more