• Senior Internal Audit Manager

    Lumen (Richmond, VA)
    …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (01/13/25)
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  • Internal Audit Manager /Lead

    Elevance Health (Richmond, VA)
    ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing… more
    Elevance Health (12/28/24)
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  • Manager , Accounting

    Wolters Kluwer (Richmond, VA)
    …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
    Wolters Kluwer (11/12/24)
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  • Sr. Auditor, IT Internal Audit

    CARMAX (Richmond, VA)
    …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... 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
    CARMAX (12/06/24)
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  • Audit Manager , Business Operations…

    Capital One (Richmond, VA)
    Audit Manager , Business Operations Audit...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... across the department. As a member of DART, the Audit Manager will primarily focus on conducting...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
    Capital One (12/16/24)
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  • Audit Sr. Manager - Consumer…

    Citizens (Glen Allen, VA)
    Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join ... our Integrated Regulatory Compliance team. The Audit Senior Manager will lead... will function as a subject matter resource for Internal Audit team members and will have… more
    Citizens (01/09/25)
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  • Sr Audit Manager Professional…

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role ... in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager more
    Truist (12/17/24)
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  • DART Audit Senior Manager

    Capital One (Richmond, VA)
    DART Audit Senior Manager , Practices - Quality...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus...be regularly worked. McLean, VA: $170,800 - $194,900 for Audit Sr. Manager Plano, TX: $155,300 -… more
    Capital One (11/02/24)
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  • Sr Audit Manager - Data Governance

    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 ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
    Truist (12/20/24)
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  • Senior Audit Group Manager

    TD Bank (Richmond, VA)
    …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 and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (01/11/25)
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  • Senior Manager , Data Analysis…

    Capital One (Richmond, VA)
    Senior Manager , Data Analysis - Audit Who we are:...Team is driving the transformation of how we work in internal audit with data & technology. We define ... design new early stage products and services, and accelerate audit delivery through innovative methods and technologies. The Analytics...in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical… more
    Capital One (11/23/24)
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  • Audit Manager II - Financial Risk…

    TD Bank (Richmond, VA)
    …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (01/08/25)
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  • Audit Manager - Ops Mgt/Issue…

    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 ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
    Truist (01/14/25)
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  • Manager , Field Sales - Audit

    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 ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
    Wolters Kluwer (12/31/24)
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  • Client Audit Specialist, Sr. - Remote

    Prime Therapeutics (Richmond, VA)
    … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
    Prime Therapeutics (01/07/25)
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  • Regulatory Audit Specialist Sr. - Remote

    Prime Therapeutics (Richmond, VA)
    …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
    Prime Therapeutics (01/04/25)
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  • Client Audit Analyst- IT Audit

    SitusAMC (Richmond, VA)
    audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - 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
    SitusAMC (01/01/25)
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  • Internal Auditor II

    Truist (Richmond, VA)
    …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
    Truist (01/15/25)
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  • Sr Internal Auditor - Ops Mgt/Issue…

    Truist (Richmond, VA)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager more
    Truist (01/14/25)
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  • Internal Auditor, Senior

    Elevance Health (Richmond, VA)
    …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
    Elevance Health (12/28/24)
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