- DXC Technology (Richmond, VA)
- …we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role will ... across the various DXC offerings. We are seeking a Senior IT Audit Manager with...outcomes, apply today to join our team. **About DXC Internal Audit ** The DXC Internal … more
- Capital One (Richmond, VA)
- Audit Senior Manager -Corporate Compliance Audits...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...limited to one of the following: Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- 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
- TD Bank (Richmond, VA)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- 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
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- 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
- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… 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)...including oversight of third-party resources. + Support interactions with internal audit and regulatory agencies related to… more
- Capital One (Richmond, VA)
- Senior Manager , US Card Compliance Advisor The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to help ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results, providing… more
- Capital One (Richmond, VA)
- Senior Manager , Risk: Card Controls Testing Capital One's...At least 5 years of experience in control testing or Internal Audit + At least 3 years of ... business. We are hiring for our Controls Team a Senior Manager that can deliver the following:...3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + Master's or MBA… more
- Capital One (Richmond, VA)
- …Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. to achieve objectives. ... Senior Risk Manager (Technology) As a Senior Risk Manager in Capital One's (Enter Risk Group - ex. Operational Risk Management Department) you will apply… more
- Cushman & Wakefield (Richmond, VA)
- **Job Title** GOS Senior Client Accounting Manager **Job Description Summary** Provide leadership and supervision to accounting team members, at all levels, and ... team and department efficiencies to make improvement recommendations where necessary. The Senior Client Accounting Manager role also provides guidance to Client… more
- Capgemini (Richmond, VA)
- … internal quality specifications, and consumer expectations. The Quality Manager will lead the implementation of quality management systems (QMS), monitor ... **Job description:** **The Quality Manager is responsible for overseeing the quality assurance...products to ensure compliance with all regulatory standards and internal quality procedures. . Ensure that raw materials meet… more
- Cherry Bekaert (Richmond, VA)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an ... opportunity has been created for a Senior Manager to serve as a catalyst...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- Capital One (Richmond, VA)
- Senior Manager , Premium Card Accounting As a Senior Manager in Card Accounting at Capital One, you will get a front row seat to exciting strategic ... appropriate accounting and reporting in our external filings and internal reporting. Responsibilities + Lead a team of motivated...At least 7 years of experience in accounting, finance, audit , or a combination + At least 1 year… more
- Capital One (Richmond, VA)
- Senior Manager , Product Management, Cloud Operations and Resilience Engineering **Capital One is a high-tech company, a scientific laboratory, and a nationally ... is core to Capital One's mission, changing banking for good!** **As a Product Manager on the** **C.O.R.E. Product team, you will design and deliver best in class,… more