- Elevance Health (Richmond, VA)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Elevance Health (Richmond, VA)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior** **Location:** Elevance Health operates in a...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Elevance Health (Richmond, VA)
- …service written and verbal inquiries. **How you will make an impact:** + Assists higher level auditor / lead on field work as assigned and acts as auditor in ... **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Richmond, VA)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- J&J Family of Companies (Richmond, VA)
- …in specific assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 ... and appropriate process controls. May be responsible for participating and/or taking lead role in developing the risk management plan for new projects transitioning… more
- Capital One (Richmond, VA)
- Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments of business… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Richmond, VA)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Elevance Health (Richmond, VA)
- **Diagnosis Related Group Clinical Validation Auditor -RN** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live ... one of our PulsePoint locations. The **Diagnosis Related Group Clinical Validation Auditor ** is responsible for auditing inpatient medical records to ensure clinical… more
- Sutherland Global Services (Richmond, VA)
- …+ Follow up on claims needing additional information + Refer problem claims to a Lead and/or auditor for additional review + Make sure that the integrity of ... the information is accurate and kept private according to HIPPA guidelines + Work with specific software + May be assigned special projects We offer: + Salary of $13.50/hour + monthly incentives up to $1500/month + Monthly rewards & recognition programs +… more
- Teradata (Richmond, VA)
- …with local, regional and corporate leadership at all levels of management. + Lead and execute audits related to a variety of IT business activities, processes, ... and operations + Counsel and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk identified and consistent with Company established risk appetite + Develop and execute thorough audit programs and… more
- Elevance Health (Richmond, VA)
- **Audit & Reimbursement Lead ** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... Medicaid Services to transform federal health programs. The **Audit and Reimbursement Lead ** will support our Medicare Administrative Contract (MAC) with the federal… more
- Ryder System (Richmond, VA)
- …by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and execution of ... of the Information Security Risk Management program. Additionally, this role will lead the maturation and evolution of the risk management tools and methods,… more
- Deloitte (Richmond, VA)
- …are actively seeking the right professionals to join our team! Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls ... issued by the external auditor and responding accordingly. + Assist in developing and/or reviewing the Corrective Action Plan (CAP) to address the Notice of Findings… more
- Capital One (Richmond, VA)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... **You're a teacher. You do the right thing and lead by example. You have a passion for coaching...experience leading audits and performing in the role of auditor -in-charge** **Preferred Qualifications:** + **Master's Degree in Auditing, Master's… more
- Citizens (Glen Allen, VA)
- …are properly assessed in real time and mitigating actions are appropriate. Post incident, lead or participate in root cause analysis and opine on next steps. + ... Lead targeted risk assessments on emerging issues to provide...Bachelor's degree Required + Certifications Preferred: Certified Information Systems Auditor , Certified in Risk and Information System Controls, Certified… more
- Truist (Richmond, VA)
- …and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established ... risk assessments through interaction with and analysis of assigned business units. Lead the regular aggregation, correlation, and analysis of a robust program of… more
- Capital One (Richmond, VA)
- …Accounting Manager interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business through our robust approach to risk ... context of implication of reporting risks affecting the company + May lead or perform substantive testing procedures, including, but not limited to, identifying… more