• Senior Internal Auditor

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (03/13/25)
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  • Senior Internal Auditor

    Truist (Richmond, VA)
    …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
    Truist (02/20/25)
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  • Internal Auditor , Senior

    Elevance Health (Richmond, VA)
    ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits,… more
    Elevance Health (02/20/25)
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  • Sr. Internal Auditor - Cybersecurity

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (02/21/25)
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  • Senior Auditor - Corporate…

    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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
    Capital One (01/28/25)
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  • Senior Auditor

    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
    Dominion Energy (02/20/25)
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  • Sr. Auditor , Audit Services- Technology

    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 ... financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or… more
    CARMAX (02/19/25)
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  • Senior Audit Manager, Practices- Quality…

    Capital One (Richmond, VA)
    …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (03/04/25)
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  • Audit Senior Director - Compliance & Ethics

    Truist (Richmond, VA)
    …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
    Truist (02/04/25)
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  • Audit Senior Manager-Corporate Compliance…

    Capital One (Richmond, VA)
    …limited to one of the following: Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) **At this ... Audit Senior Manager-Corporate Compliance Audits (Hybrid) Capital One's Audit...the candidate will have the opportunity to lead professional internal auditing work that involves conducting operational, financial, and… more
    Capital One (01/31/25)
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  • Senior Audit Manager - Cyber/QA

    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 (03/06/25)
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  • Senior Analyst - Quality Assurance…

    Lincoln Financial Group (Richmond, VA)
    …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
    Lincoln Financial Group (03/04/25)
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  • Senior Manager, Global Trade Compliance (ES…

    Capital One (Richmond, VA)
    …the organization (eg, technology/cyber organizations, enterprise business stakeholders, and senior leadership). + Certified Information Systems Auditor (CISA), ... Senior Manager, Global Trade Compliance (ES Risk) Capital...including oversight of third-party resources. + Support interactions with internal audit and regulatory agencies related to our work,… more
    Capital One (01/25/25)
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  • Traffic Clerk, Senior - 7AM Start

    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
    Lineage Logistics (03/04/25)
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  • Audit Director - Professional Practices

    Truist (Richmond, VA)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of high-quality assurance activities. This role is key in supporting the Senior Director of Issues Management and Regulatory Relations in executing the delivery… more
    Truist (03/04/25)
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  • Audit Director - Wholesale Operations

    Truist (Richmond, VA)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
    Truist (02/21/25)
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  • Audit Manager: Professional Practices Team

    Truist (Richmond, VA)
    …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
    Truist (02/20/25)
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  • Principal Associate, SOX Advisory Team

    Capital One (Richmond, VA)
    …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... certifications. + Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or… more
    Capital One (03/05/25)
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  • Director, Regulatory Risk and Governance

    Capital One (Richmond, VA)
    …and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior ... initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. +… more
    Capital One (02/02/25)
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  • Head of Digital and Marketing Technology

    Truist (Richmond, VA)
    …standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a comprehensive ... solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud as appropriate, and… more
    Truist (01/29/25)
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