- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… 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 ... 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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