• AML Controls Manager

    Capital One (Richmond, VA)
    AML Controls Manager **Do you want to be...is at the heart of everything we do. This Manager will be responsible for delivering control execution ... controls + Supporting additional reviews of designated controls + Supporting control health of designated...2 years of experience supporting, partnering, and interacting with internal business clients + At least 2 years of… more
    Capital One (04/20/25)
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  • Senior Manager , IT Management…

    PenFed Credit Union (Mclean, VA)
    …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , IT Management & Controls at our Tysons, Virginia location. The primary ... + Engage with application owners and management to provide internal and external audit support. Work with... but can also contribute to recommendations for business controls to promote continuous improvement of audit … more
    PenFed Credit Union (02/08/25)
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  • External Audit Facilitator

    Elevance Health (Norfolk, VA)
    … audit findings to the external customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and ... **External Audit Facilitator** **Location:** This role requires associates to...the process for prior authorization and customer service audits/quality control reviews, including implementation audits, for National and Large… more
    Elevance Health (05/06/25)
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  • Audit Lead

    S&P Global (Charlottesville, VA)
    …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
    S&P Global (04/07/25)
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  • Night Audit

    BBL Hospitality (Norfolk, VA)
    … Audit experience is preferred, but not required. Able to perform Manager On Duty responsibilities during audit shift. Job requirements include high ... Night Audit Job Details Job Location Springhill Suites ODU...+ Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits,… more
    BBL Hospitality (03/30/25)
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  • Senior Analyst, Policy, Procedures, and SOX…

    CVS Health (Richmond, VA)
    …out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and ... are integral to the resolution. + Work directly with Internal Audit Teams to ensure timely support...internal testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
    CVS Health (05/07/25)
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  • Procurement Category Manager - Bldg…

    Amazon (Arlington, VA)
    …provided by business owners and suppliers. . Participate in requisitioning processes. . Audit internal tools and processes to ensure data integrity for systems ... tender or RFX events, and related follow-on contract generation supporting the category manager . . Manage post contract audit process to ensure payments are… more
    Amazon (04/26/25)
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  • GCO Senior Risk Program Execution Consultant…

    Truist (Richmond, VA)
    …Ten years of risk management experience, including Audit . + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst ... Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand… more
    Truist (04/29/25)
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  • Senior Associate, Process Manager…

    Capital One (Richmond, VA)
    Senior Associate, Process Manager , Reconciliation & Control (Work from Home) The Reconciliation and Control Team is responsible for monitoring General Ledger ... important updates or challenges and escalate appropriately + Support audit requests with a focus on controls ...communication skills as well as professionalism in working with internal associates at all levels and our external partners… more
    Capital One (05/07/25)
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  • Sr Internal Auditor - Technology

    Truist (Richmond, VA)
    …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make ... assisting in the completion and documentation of risk based internal audit assurance activities that may include...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
    Truist (04/11/25)
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