- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops… more
- Prime Therapeutics (Richmond, VA)
- …for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness + Develop and track ... and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job...(CCEP) or Certified Healthcare Compliance Professional (CHC) or Certified Internal Auditor (CIA) designation + Advanced degree in Business… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (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… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Amazon (Arlington, VA)
- …presentation of alternatives. * Monitor and improve the operational excellence of FOAA internal controls program to move from a reactive findings-based program ... Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis...inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting. You will… more
- Amazon (Arlington, VA)
- …experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance ... standards. You will be expected to apply risk and control concepts to new and existing business models, clearly... audit findings to carrier partners - Prepare internal audit reports and compliance documentation -… more
- Capital One (Mclean, VA)
- …as well as managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development of management responses, ... Senior Manager , Card Risk Audit & Exam...across multiple organizations such as Card Risk, Compliance, Legal, Internal Audit , Regulatory Relations, etc. to achieve… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Director, Audit - Compliance **Overview:** Capital One's Audit ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
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