- Leonardo DRS (Arlington, VA)
- …on DRS, please visit our website at www.leonardodrs.comJob SummaryThe Senior Accountant will facilitate accounting operations and perform detailed analysis ... act as the first-level reviewer prior to submission to the accounting manager . Review & approve AP vouchers and purchase requisitions. Coordinate accounting… more
- Navy Federal Credit Union (Vienna, VA)
- …policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic business ... Management (ERM), Lending, Information Security and other NFCU Business Units, Audit , and regulators to support risk and compliance-based initiativesCollaborate with… 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 ... and professional opportunity.** ** Audit is seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. The… more
- Sallie Mae (Sterling, VA)
- …projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) ... and (5) With the support of the Internal Audit Senior and/or Audit Manager , perform special projects, critical process reviews, administrative… more
- Amazon (Arlington, VA)
- Description The Senior Workplace Health and Safety Audit Manager is responsible for developing and implementing scalable audit strategies to ensure ... company requirements, risk identification and continuous improvement for the worldwide audit program. This leader is responsible for driving the performance,… more
- 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... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… 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...Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice.… more
- Amazon (Arlington, VA)
- …and meet a wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across ... compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit… 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
- SMX (Fort Belvoir, VA)
- Army Data Audit Manager (ADAM) Program Support Analyst ( Senior ) (TS/SCI eligible) (3497)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fort ... Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program Analyst Senior ** . This position requires a proactive individual with a strong… more
- Elevance Health (Richmond, VA)
- ** Audit & Reimbursement Senior -** **Medicare Cost Report Audit ** **Locations:** This is a virtual position, the ideal candidate will live within 50 miles of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** , will support...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other… 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 ... the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of standard… 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' ... understanding and the ability to learn new concepts quickly. Audit topics could include distribution center operations, customer services,...in business terms. You must be a strong project manager who can manage variable resources and conduct your… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide ... WWAS functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping,...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- CARMAX (Richmond, VA)
- …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 execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- Elevance Health (Norfolk, VA)
- ** Audit & Reimbursement Senior - Medicare Cost Report Audit ** **_Location: This is a virtual position, the ideal candidate will live within 50 miles of one of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Elevance Health (Roanoke, VA)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; the ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint ... and Medicaid Services to transform federal health programs._ The Audit and Reimbursement Senior will support our...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
