- Truist (Richmond, VA)
- …guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Capital One (Richmond, VA)
- Senior Accounting Manager, Accounts Payable As a Senior Manager, you will be responsible for overseeing the Accounts Payable, Sales Use Tax/1099 reporting, and ... Accounting Systems and Enterprise Payments, to coordinate and deliver key results and project initiatives in a well-managed way. You will also be responsible for… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... Title: AUDITOR (I/ II/ Lead / Senior ) Non - Competitive Progression Location: United States-Virginia-Norfolk...or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the completion of qualification… more
- SAP (Herndon, VA)
- …caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for ... business blueprinting for data migration projects + Act as senior team member working with Finance Architect / Logistics...requirements + Assist in the development of the overall project plan (scoping process) as well as individual work… more
- Deloitte (Mclean, VA)
- Advisory Turnaround & Restructuring Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... goals. Recruiting for this role ends on 10/11/2025. Work You'll Do As a Senior Manager within turnaround and restructuring, you will: + Advise clients on the complex… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... champion and advisor, project manager, coach, and brand ambassador. In all instances,...or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About CarMax** CarMax disrupted the auto industry… more
- Truist (Richmond, VA)
- …authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Knowledge and demonstrated ability to design and implement ... business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors… more
- Shuvel Digital (Vienna, VA)
- …to facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and ... effective controls + Produce detailed timelines and milestones for control-related project the enables external tracking and performance appraisal + Review results… more