- Navy Exchange Services (NEX) (Norfolk, VA)
- …(less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information ... equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may… 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 ... a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… 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...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… 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 UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance… 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 ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Elevance Health (Richmond, VA)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… 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...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Navy Federal Credit Union (Vienna, VA)
- …and accountability within our organization and builds deeper relationships with our audit stakeholders. Responsibilities + Lead and oversee the performance of ... Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory...drive deeper risk coverage and insights to business partners. Lead the team in brainstorming opportunities where data analytics… more
- Amazon (Arlington, VA)
- …across all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct ... practices. You will earn the trust of the global audit team and lead through influence. You...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more