- Cherry Bekaert (Virginia Beach, VA)
- …opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk … more
- Cherry Bekaert (Virginia Beach, VA)
- …opportunity for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk … more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Truist (Richmond, VA)
- …delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit ... Experience in auditing and issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public… more
- Deloitte (Mclean, VA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Mclean, VA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized… more
- Grant Thornton (Arlington, VA)
- Risk Advisory Interns are responsible for... team, you will help our clients assess their internal controls environment via Internal Audit ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Ankura (VA)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination ... analysis, reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging… more