- 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 (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Capital One (Richmond, VA)
- Senior Auditor - Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
- Teradata (Richmond, VA)
- …global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit ... enrich customer experiences, and fully integrate data across the enterprise . **What You'll Do** We are seeking a candidate...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Citizens (Glen Allen, VA)
- … Auditor , Certified in Risk and Information System Controls, Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... Recovery). The colleague works with key stakeholders across the enterprise ensuring material risks within these groups are well...expertise and experience within IT + Expert knowledge of internal controls and risk assessment + Experience in an… more
- Truist (Richmond, VA)
- …15. 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
- UNUM (Richmond, VA)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... identify processes, risks, controls, technology, and people connections across the enterprise . + Coordinate and collaborate with team members, business partners, and… more
- Capital One (Richmond, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Capital One (Richmond, VA)
- …organization (eg, technology/cyber organizations, enterprise business stakeholders, and senior leadership). + Certified Information Systems Auditor (CISA), ... Senior Manager for Global Trade Compliance (GTC) in Enterprise Services (ES) Risk, you will play a pivotal...including oversight of third-party resources. + Support interactions with internal audit and regulatory agencies related to our work,… more
- 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- Compliance (Hybrid) Capital One's Audit function...the candidate will have the opportunity to lead professional internal auditing work that involves conducting operational, financial, and… more
- Capital One (Richmond, VA)
- Senior Manager - TRM Script Governance Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and ... and decisions, the impact of their actions at an enterprise level, and opportunities to reduce, mitigate, or avoid...results in their area(s) of expertise. This position - Sr Manager, TRM Script Governance- will play a key… more
- 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
- Highmark Health (Richmond, VA)
- …collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk & Governance department for ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Truist (Richmond, VA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a ... for managing delivery for our .com footprint across the enterprise as well as for all subsidiaries and affiliates....of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud… more
- Capital One (Richmond, VA)
- …to assess and implement new and updated laws and regulations that affect Enterprise Services (ES); you will also ensure ongoing regulatory applicability to and ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more