- Dominion Energy (Richmond, VA)
- Senior / Lead Auditor ( IT ) (Cayce, SC or Richmond, VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor ( IT ) to join Audit Services. This position may be filled at… more
- Truist (Richmond, VA)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Teradata (Richmond, VA)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... and corporate leadership at all levels of management. + Lead and execute audits related to a variety of... and execute audits related to a variety of IT business activities, processes, and operations + Counsel and… 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...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… 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 ... 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
- UNUM (Richmond, VA)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to ... lead analytics initiatives within audits. At this level, individuals...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the ... advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play...1st Line partners + Organize, develop content for and lead workshops to test new ideas and to facilitate… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more