• Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (10/19/25)
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  • Audit & Assurance Senior Manager

    Deloitte (Richmond, VA)
    The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... high-quality delivery to our clients. At Deloitte, we provide services using an approach designed to provide the flexibility...you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,… more
    Deloitte (12/10/25)
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  • Senior Manager - Regulatory & Practice…

    Grant Thornton (Arlington, VA)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
    Grant Thornton (11/12/25)
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  • Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible for supporting Coinbase's… more
    Coinbase (12/19/25)
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  • Principal Associate, Project Manager

    Capital One (Mclean, VA)
    Principal Associate, Project Manager In our Always Audit Ready & Risk Management team, we provide horizontal risk, process and project support for our Consumer ... work in a well managed, risk focused, and always audit ready way for our customers. We're looking for...customers. We're looking for a strategic, technically savvy Project Manager who thrives in fast-paced environments and excels at… more
    Capital One (12/18/25)
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  • Auditor (I/ II/ Lead /Senior) Non - Competitive…

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and evaluates ... Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress...vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the completion of… more
    Navy Exchange Services (NEX) (12/02/25)
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  • Sr Internal Auditor - Technology

    Truist (Richmond, VA)
    …under which Truist operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10. Work independently with ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit Services audit software and… more
    Truist (11/13/25)
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  • Sr Internal Auditor - Issue Validation

    Truist (Richmond, VA)
    …under which Truist operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10. Work independently with ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and… more
    Truist (12/17/25)
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  • Telecom Audit Analyst III- Service

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** Service Delivery of Voice/VoIP/Mobility Telecom services from multiple strategic ... Evaluate, improve, and automate current workflows and processes for service delivery of telecom services 5. Document...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
    Truist (11/21/25)
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  • Senior Rooms Operations Manager

    Marriott (Mclean, VA)
    …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Information** **Job Number** 25193681 **Job Category** Rooms & Guest Services Operations **Location** The Ritz-Carlton Tysons Corner, 1700 Tysons Boulevard,… more
    Marriott (12/13/25)
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