- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Sallie Mae (Sterling, VA)
- …control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist in ... With the support of the Internal Audit Senior and/or Audit Manager , perform special projects, critical process reviews, administrative activities,… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Audit Manager , Audit Operations and Reporting (Hybrid) **Capital One's Audit ... Audit department is considered one of the leading internal audit functions within the financial services...opportunity.** ** Audit is seeking an energetic, self-motivated Senior Manager to join the Audit… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... team leadership and implementation of WHS Audits. delivering the internal audit execution plan by participating in...strategy, end to end delivery, and communicating results to senior leadership - Bachelor's Degree in occupational health and… 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 ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops 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 ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Amazon (Arlington, VA)
- …and governance expertise to Amazon's unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' ... in business terms. You must be a strong project manager who can manage variable resources and conduct your...(eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: planning and executing… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- CARMAX (Richmond, VA)
- …audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, ... collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...senior executives; + Ability to supervise and direct audit team members during the course of the … more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Guidehouse (Arlington, VA)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + ... products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach...applicable. + Providing a broad range of financial statement audit and audit risk management and remediation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager -Technology Risk Manager As a ** Senior Risk Manager ** in Capital One's ... Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. to achieve...team is looking for a highly motivated and experienced Senior Risk Manager to own tech risk… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Financial Risk Management Capital One is seeking a motivated professional to ... join the Finance Risk Management (FRM) team as a Senior Manager . As a member of Finance...building skills in order to facilitate partnerships with both internal customers, second line partners, and stakeholders. This person… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- Capital One (Richmond, VA)
- …Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to ... Creek 4 (12074), United States of America, Richmond, Virginia Senior Risk Manager (Technology) As a ...control design, and help maintain effective controls for both internal and external testing. + Testing Readiness & Support:… more
- NVR (Reston, VA)
- …you achieve your career goals. Summary As the Privacy and Cybersecurity Compliance Senior Manager , you will be responsible for ensuring NVR's cybersecurity ... Senior Compliance Manager , Privacy and Cybersecurity...IT management, regulatory compliance, business uni t leadership , internal audit , and legal counsel to interpret… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Business Risk (ES Risk) Risk Managers at Capital One are highly ... environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services...years of experience in Process, Project, Risk Management, or Audit + At least 2 years of experience developing… more
- Capital One (Mclean, VA)
- …such as Strategy Development, Operational Risk Management, Compliance, Legal, Technology, Internal Audit , Regulatory Relations, etc. + Write, contribute to, ... Center 1 (19052), United States of America, McLean, Virginia Senior Risk Manager - Enterprise Risk Management Capital One's Strategic Risk team within Enterprise… more