- Deloitte (Richmond, VA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... procedures regarding the consideration of fraud in the audit , we also provide services on a...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Richmond, VA)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC… more
- GE Aerospace (Glen Allen, VA)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting background ... and submit NorthStar's Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open… more
- Deloitte (Richmond, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... high-quality delivery to our clients. At Deloitte, we provide services using an approach designed to provide the flexibility...Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible for supporting Coinbase's… more
- Truist (Richmond, VA)
- …under which Truist operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10. Work independently with ... Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit Services audit software and… more
- Truist (Richmond, VA)
- …under which Truist operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10. Work independently with ... Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and… more
- Washington Metropolitan Area Transit Authority (VA)
- …WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls ... better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager , Cyber Fusion Officer will oversee and provide strategic… more
- Wolters Kluwer (Richmond, VA)
- …Coast) R0052136 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services , Inc.** **About the Role:** As a ** Sr . Account & Relationship Executive ( ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...role is a part of CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services ,… more