- 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 (Richmond, VA)
- Audit Manager - Financial Crimes Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- DXC Technology (Richmond, VA)
- …then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role will primarily ... support information technology, operational, and regulatory audits including advisory services across the various DXC...various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional information technology and… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...auditing Capital, Liquidity and Market risk 6. Experience in regulatory and issue validations 7. General auditing skills 8.… 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
- 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
- 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
- Truist (Richmond, VA)
- …and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate… more
- Truist (Richmond, VA)
- …and regulatory change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans, ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...implement and document remediation. . Support EFT and GCO Regulatory Relations Team for all applicable audit … more
- Truist (Richmond, VA)
- …Unit Compliance Oversight (BUCO) and GCO/Business Units (BU) to identify potential regulatory violations. + Monitor & report on emerging risks potentially impactful ... remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key… more
- Deloitte (Richmond, VA)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Richmond, VA)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Richmond, VA)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
- Truist (Richmond, VA)
- …Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early ... and negotiation. Is accountable for the risk evaluation and associated regulatory compliance requirements. Portfolio Management: Accountable for and manages assigned… more
- Truist (Richmond, VA)
- …and regulatory change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans ... + Support the business and the GCO governance & reporting team for all audit and regulatory exam engagements. + Communicate with assigned business unit's… more
- Elevance Health (Richmond, VA)
- …**Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in ... technology, operations or financial), desktop (MS Office-Excel, Word, Access, Project), audit and regulatory requirements and standards (PCAOB, CobiT, SAS70,… more
- Truist (Richmond, VA)
- …Unit Risk Committee and participate in other model related committees. + Participate in audit and regulatory exams. + Serve as the liaison between associated ... in Finance or equivalent science/academic field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk certification +… more
- Truist (Richmond, VA)
- …for Broker Dealer trading activity. + Provide oversight and support for open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best ... a focus on mitigating risk for the firm from financial, reputation and regulatory items. Ensure that the advisors and teams, OSJs and/or branch offices are… more
- Capital One (Richmond, VA)
- …or Design Thinking experience + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, Agile, Six Sigma, Business ... leaders. You will partner with colleagues across legal, compliance, finance , US Card Governance and the business to deliver...+ Other risk efforts, including but not limited to: Audit & Exams support, hosting Office Hours with business,… more
- Truist (Richmond, VA)
- …specialty, and complex closed loan files to determine if they meet regulatory and investor requirements for purchase. Knowledge of closing documents, Settlement ... purchase. 3. Clear underwriting settlement conditions and ensure HMDA audit is completed prior to moving file. Interact with...Production , Quality and Service Level Standards set by Manager and Review Type 8. Serve as Subject Matter… more