- Truist (Richmond, VA)
- …Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… 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 ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… 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...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …with at least 24 hours in accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through ... audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews...work of the position. Certificate/License (one of the following): Certified Public Accountant (preferred) … more
- Coinbase (Richmond, VA)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- Grant Thornton (Arlington, VA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Capital One (Richmond, VA)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Truist (Richmond, VA)
- …facilitation and negotiating skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal ... 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting...and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior… more
- Truist (Richmond, VA)
- …of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team,… more
- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... 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