- Robert Half Finance & Accounting (Reston, VA)
- Description We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit ... manage auditing schedules, projects, and tasks * Prepare comprehensive audit reports and recommend enhanced controls or...to Mahil Santram via LinkedIn if interested in this Internal Audit Manager role. Robert… more
- Elevance Health (Richmond, VA)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... which includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and… more
- Bechtel Corporation (Reston, VA)
- …the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...services, including: + Providing assurance about the effectiveness of internal controls . + Testing compliance with policies… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and the technologies that support risk management, governance, and internal controls for the company. We are...from achieving objectives. We are looking for an experienced internal audit professional to help maintain a… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join ... will function as a subject matter resource for Internal Audit team members and will have...members. + Providing independent, objective assurance over the organization's internal control framework and assists business line… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- …relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process scope, protocol, ... key controls , and performing risk-based testing. The Audit Senior Manager will be responsible for...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls . Document auditee processes and procedures, review and ... Audit Senior Manager - Risk Management Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more