- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...DART, the candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews… more
- TD Bank (Richmond, VA)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Manager , Data Analysis - Audit Who we are: At Capital One, data is at the ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …leads limited scope (less complex) audits or reviews with supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives, information ... - Identifies and analyzes causes of uneconomic and inefficient practices ; assesses alternatives which might yield desired results. -...communicate audit status and findings to Auditee, Audit Manager and Director - Performs research… 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 ... full-time position for a Director / Senior Director in its Audit Advisory Practice . Audit Managing Directors provide subject matter expertise on a… more
- BAE Systems (Falls Church, VA)
- …Inc. enterprise; + Flexibility in work hours and travel schedule is necessary. The Audit Manager must be willing to travel both domestically and internationally, ... senior executives; + Ability to supervise and direct audit team members during the course of the ...be available based on position level and/or job specifics. ** Audit Manager ** **105250BR** EEO Career Site Equal… more
- Wolters Kluwer (Richmond, VA)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… 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 ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
- Wolters Kluwer (Richmond, VA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... on audit -related matters, providing guidance to clients on regulatory compliance, audit best practices and solutions that meet their unique requirements. +… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...+ Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the… more
- SitusAMC (Richmond, VA)
- …Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical background ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Risk Manager - Corporate Policy Office (CPO) Capital One's Enterprise Risk Management ... documents for Capital One. The team is seeking a Senior Risk Manager who will contribute to...design, development, refinement, and usage of risk management functions, practices , and activities + Engages in the review of… more
- GE Aerospace (Charlottesville, VA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... **Job Description Summary** The Senior Government Accounting Manager is a...general dollar magnitude (GDM) cost impacts, disclose cost accounting practice changes to our government regulators and be integrated… more
- Microsoft Corporation (Dulles, VA)
- …to positively impact our culture every day and we need you as a ** Senior Datacenter Program Manager - Compliance** ( **DCPM** ). Microsoft's Cloud Operations ... CO+I and be at the forefront of the action! **Responsibilities** **As a successful Senior Datacenter Program Manager - Compliance, your success will be measured… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Amazon (Arlington, VA)
- …carrier partners in meeting legal and contractual obligations relating to business practices , driver / provider eligibility, and safety standards. You will be ... You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with...periodically A day in the life The Sr. Risk Manager will lead the control evaluation and testing workstream… more
- Microsoft Corporation (Reston, VA)
- …efforts to deliver enterprise-wide cutting-edge compliance solutions. We are seeking a ** Senior Compliance Technical Program Manager ** to establish and grow ... effect change that will have market-wide impacts. As a senior member of the Compliance team, you will be...The ideal candidate could have an engineering, compliance, or audit background, understanding of engineering best practices ,… more
- GE Aerospace (Charlottesville, VA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... organization leadership to enable the business to have compliant operating practices , policies, and indirect rates that enable maximum compliant recovery of… more