- Capital One (Richmond, VA)
- Technology Audit Manager - Cyber Technical (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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring… more
- Deloitte (Richmond, VA)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...+ Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +… more
- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Coinbase (Richmond, VA)
- …audits. 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 ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Robert Half (Mclean, VA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Cardinal Health (Richmond, VA)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more