- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance , audit or risk management experience - 5+ years of program or project… 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
- Elevance Health (Richmond, VA)
- …to recover, eliminate and prevent unnecessary medical-expense spending. The **Nurse Audit Senior ** will be responsible for identifying, monitoring, and ... Senior - Payment Integrity Complex and Clinical Audit ** **Location:** This role enables associates to work virtually...and works with service operations to improve processes and compliance + Notifies areas of identified problems or providers,… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Western Digital (Richmond, VA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... team! As a Technology Audit & Advisory Manager or Senior Manager , you'll...automation + Data governance and privacy + IT SOX compliance + Technology resilience and disaster recovery + Controls,… more
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance , Supply Chain, Payroll, Accounts Payable, IT,… more
- Amazon (Arlington, VA)
- …customers' expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a ... of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual...both internal and external sources, and share findings with senior leadership, both in and out of the organization… more
- CARMAX (Richmond, VA)
- … Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include ... way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and...for improvements in internal controls + With guidance from senior auditor, and sometimes manager , reviewing press… more
- CARMAX (Richmond, VA)
- …purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...or other relevant work experience in an IT internal audit or other IT risk/ compliance /consulting function +… more