- Elevance Health (Richmond, VA)
- ** Internal Auditor Sr . -...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX &...controls (including statistical data) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership,… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Capital One (Richmond, VA)
- Senior Auditor - Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate … more
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Feb 19, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro.… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Capital One (Richmond, VA)
- …Certification, including but not limited to one of the following: Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or ... Audit Senior Manager-Corporate Compliance Audits (Hybrid) Capital...the candidate will have the opportunity to lead professional internal auditing work that involves conducting operational, financial, and… more
- Capital One (Richmond, VA)
- Senior Manager, Global Trade Compliance (ES Risk) Capital One is one of today's fastest growing organizations in the world, and we are expanding globally. As a ... Senior Manager for Global Trade Compliance (GTC)...the organization (eg, technology/cyber organizations, enterprise business stakeholders, and senior leadership). + Certified Information Systems Auditor … more
- Truist (Richmond, VA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... controls to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies.… more
- Lincoln Financial Group (Richmond, VA)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... policy updates, procedure modifications, enhanced methodologies and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA)… more
- Lineage Logistics (Sandston, VA)
- + **Position:** Senior Traffic Clerk + **Schedule:** 7A-330P, Monday to Friday + **Benefits:** + Paid Time Off (PTO) + Comprehensive insurance options + On-the-job ... the chance to join our warehouse team! Traffic Clerk, Senior **KEY DUTIES AND RESPONSIBILITIES** * Schedule appointments for...inspect product brought to loading dock for Order checker auditor to inspection and count pursuant to HACCP critical… more
- Zoom (Richmond, VA)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and external stakeholders. * Serve as a liaison between agencies/auditors and internal teams regarding compliance issues and solutions. * Support the Security… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... assurance activities. This role is key in supporting the Senior Director of Issues Management and Regulatory Relations in...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations,… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies.… more
- Capital One (Richmond, VA)
- …Enterprise Services (ES); you will also ensure ongoing regulatory applicability to and compliance of business processes and controls. As an ES Risk Director in the ... first line of defense, you will partner with compliance , legal, and line of business professionals to review and assess the applicability of a broad range of new or… more