• Senior Manager , Internal…

    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 ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
    Amazon (07/03/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Richmond, VA)
    …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid)... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
    Capital One (06/05/25)
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  • Senior IT Auditor, Audit Services

    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 ... systems auditing experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and… more
    CARMAX (06/06/25)
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  • Sr. Audit Manager - Technology…

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
    Truist (07/29/25)
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  • Corporate Risk and Compliance - Internal…

    Fannie Mae (Reston, VA)
    …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
    Fannie Mae (07/25/25)
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  • Manager , Internal Audit (Advisory…

    Navy Federal Credit Union (Vienna, VA)
    Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the Credit ... strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the...ensure reports are high-quality, well-written, and delivered timely to senior management, the President/CEO, and the Supervisory Committee. +… more
    Navy Federal Credit Union (07/31/25)
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  • Internal Audit Quality Manager…

    Amazon (Arlington, VA)
    Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal ... of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of… more
    Amazon (07/30/25)
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  • Principal Auditor, Audit Operations…

    Capital One (Mclean, VA)
    …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
    Capital One (07/04/25)
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  • Senior Manager , Compliance…

    Capital One (Richmond, VA)
    Senior Manager , Compliance Advisor...platforms **Preferred Qualifications:** + 7+ years of experience in compliance , risk, legal or audit + Master's ... - Credit Card The Senior Manager , Compliance Advisor - Credit Card performs...accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
    Capital One (05/20/25)
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  • Senior Manager , Global Trade…

    BAE Systems (Falls Church, VA)
    …Other incentives may be available based on position level and/or job specifics. ** Senior Manager , Global Trade Compliance or Principal Attorney, Global ... **Job Description** This is a Senior Manager or Principal Attorney position... or Principal Attorney position supporting the Global Trade Compliance (ITC) team in conducting audits, assessments and reviews… more
    BAE Systems (07/25/25)
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