- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. Regulatory… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... Finance business.** **As a member of the Finance Audit team, the candidate will focus… more
- Capital One (Mclean, VA)
- Audit Manager - Global Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Grant Thornton (Arlington, VA)
- Regulatory & Practice Review Senior Manager /Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection ... environment, and support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to … more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , Accounting & Financial Audit at our Tysons, Virginia location. The primary ... of this job is to lead the accounting and finance -related audit portfolio for PenFed's Internal ...risk management, CECL and other accounting topics, financial and regulatory reporting, and financial statement audit oversight.… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance- Audit Manager (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Amazon (Arlington, VA)
- …risk procedures into the audit process, formulate and deliver fraud and regulatory risk related projects, and partner with finance and operational business ... Description Amazon is seeking an Internal Audit manager to support the Forensics...work closely with businesses across Amazon including legal and finance to address fraud risks and drive consistency in… more
- Capital One (Mclean, VA)
- Audit Manager , Financial Crime Compliance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Sallie Mae (Sterling, VA)
- …and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report to the Director, Internal ... loan industry + Strong understanding of IIA IPPF and regulatory guidance for internal audit activities +...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… 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 ... technical audit assessments related to the identification and mitigation of...delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for… more
- City National Bank (Richmond, VA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Capital One (Mclean, VA)
- Compliance Manager - Finance Corporate Compliance is seeking a Manager to support Capital One's Finance group. Finance is responsible for executing ... management and oversight of a Compliance Management Program ("CMP") supporting critical Finance areas that pose unique regulatory risk, taking into account… more
- CARMAX (Richmond, VA)
- …Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant regulatory environment. + ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Richmond, VA)
- Manager , Finance Risk Management (Tech Risk) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management ... associates are engaged and insightful risk management partners working across the Finance and Technology organization to execute robust and proactive risk management… more
- Capital One (Richmond, VA)
- Manager - Finance Data Risk Advisor (Hybrid)...story; + Lead preparation and support the execution of audit and regulatory exams as they pertain ... Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management...and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong… more
- Capital One (Mclean, VA)
- Compliance Manager - Lending & Finance Corporate Compliance is seeking a Compliance Advisor Manager to perform a key risk management role in the second line ... Compliance Advisor Manager will assist in the advisory of the Finance corporate function, which is responsible for executing overall financial management of… more
- Microsoft Corporation (Reston, VA)
- …Financial Compliance team within Microsoft Business Operations (MBO) as a **Senior** ** Finance Manager ** with federal government expertise and be part of ... government customers. In this critical role as a Senior Finance Manager , you will manage a portfolio...and compliance requirements are met according to company and regulatory policies. + **Risk Mitigation:** Provide financial expertise to… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- …assurance coverage of Capital One's Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to ... Principal Auditor- Finance (Hybrid) Capital One is seeking an energetic,...accounting and regulatory reporting, market liquidity, counterparty credit risks, and other… more
- Capital One (Mclean, VA)
- …Compliance Advisors as they support specific areas within Commercial Banking Lending and Finance + Advise on regulatory and Compliance topics and coordinate with ... needed and propose potential mitigations + Liaise with internal audit and assist on regulatory exams **Basic...+ Juris Doctor (JD) or Master's Degree + Certified Regulatory Compliance Manager (CRCM) or Certified Information… more