- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department.... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... functions. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence improvements throughout the… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (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… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- Family Dollar (Chesapeake, VA)
- …meets with Senior Management to co-develop expectations for the Internal Audit function's activities. Develops a mutual understanding of the scope of our ... risk priorities of the company and obtain guidance from Senior Management and the Audit Committee as...Certification in at least one area (eg, CIA, CPA, CISA , CMA, etc.) is desired. + Well-developed analytical, interpersonal,… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- UNUM (Richmond, VA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- Dominion Energy (Richmond, VA)
- …that fosters personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor to join Audit Services. The Senior ... or Lead Auditor will plan, organize, and perform audit and advisory engagements by: As a Senior...Quals Description** Preferred certifications: + Certified Info. Systems Auditor ( CISA ) + Certified Internal Auditor (CIA) + Certified Pro.… more
- Lincoln Financial (Richmond, VA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....or other related IT field + Upon Hire Certifications/Licensures: ( CISA , CISSP and/or CIA) + Expertise in IT disciplines… more