- CARMAX (Richmond, VA)
- …CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit ... role will help lead the CarMax Audit Services team through the development and execution of the...and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will… more
- Truist (Richmond, VA)
- …objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains specialization and ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation… more
- Lumen (Richmond, VA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Manager , Product Management - Audit Analytics & Innovation Product Management at ... revolution transforms our society and our industry. Capital One's Audit Analytics and Innovation Team is driving the transformation...**The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Amazon (Arlington, VA)
- Description We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business judgment ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Data Science - Audit Analytics & Innovation Data is at the center of everything ... at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional...New York City (Hybrid On-Site): $234,700 - $267,900 for Sr Mgr, Data Science Candidates hired to work in… more
- Sallie Mae (Sterling, VA)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... develop complex data analysis with the support of DA manager . Also, provide continual guidance to the staff/ senior...robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager … more
- Navy Federal Credit Union (Winchester, VA)
- …and prepared in accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure findings are appropriately addressed ... Overview Navy Federal's Internal Audit team is in the midst of an...of engagement and coordinating with Information Security and Information Services + Plan annual Information Technology and Information Security… more
- Northrop Grumman (Mclean, VA)
- …for the Pricing & Estimating organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident office in ... of the proposal data and process, provide guidance to responses to audit and clarification requests, coordinate and evaluate current processes and practices, and… more
- Ankura (VA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation… more
- S&P Global (Charlottesville, VA)
- …health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit ... globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with...for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies… 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
- CBRE (Richmond, VA)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... career with CBRE? About the Role: As a CBRE Audit Sr . Analyst, you'll be responsible for...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- CARMAX (Richmond, VA)
- …mission, purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will ... broadly support the CarMax Audit Services team through the development and...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- CBRE (Arlington, VA)
- Sr Audit Associate Job ID 157616 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr . Associate, you'll be responsible for...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- Elevance Health (Roanoke, VA)
- …Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract ... (CMS) division of the Department of Health and Human Services ). The Audit and Reimbursement Senior...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Risk Manager - Enterprise Data Risk Management Do you want to be part of an organization that's ... help us be rigorous, curious and creative. As a Sr . Risk Manager in Capital One's EDRM...Master's Degree + 7+ years of experience in technology audit or risk management within financial services … more
- HomeSafe Alliance (Arlington, VA)
- **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role...assets. + Coordinate with external auditors during the annual audit and provide necessary documentation. **Process Improvement** : +… more
- Sumitomo Pharma (Richmond, VA)
- **Title: Sr . Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager… more