- Elevance Health (Richmond, VA)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… 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 ... 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
- Capital One (Richmond, VA)
- … Audit Senior Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... DART Audit Senior Manager , Practices - Quality...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Elevance Health (Richmond, VA)
- HEDIS Compliance Audit Specialist / Manager (JR140903) **Location:** Alternate locations in addition to the posted locations may be considered. This position ... one of our Elevance Health PulsePoint locations. The **HEDIS Audit Quality Manager ** is responsible for managing...HEDIS submissions and requirements. + Manages the overall HEDIS audit processes and resources required to successfully lead… more
- 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 ... in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… more
- 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
- Elevance Health (Richmond, VA)
- ** Audit & Reimbursement Lead ** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- 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 (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...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Capital One (Richmond, VA)
- …curious? As a Manager in the Retail Risk Office, you will lead governance processes within the Change Management Team. You will also work closely with ... Manager , Risk & Change Management | Retail Bank Governance (Team Lead ) **Job Description** Capital One, a Fortune 500 company and one of the nation's top 10… more
- 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 ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- 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
- 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 (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 Sr. - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Elevance Health (Richmond, VA)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- CARMAX (Richmond, VA)
- …is critical to ensure the accuracy and accountability for vendor payment, internal audit compliance, transport accruals, revenue reconciliation & freight spend ... management. The Manager will develop and grow internal &...Accounting leads + Ensure payment processing remains compliant with internal audit controls + Own accrual management… more
- Elevance Health (Richmond, VA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third-party resources. + Support interactions with internal audit and regulatory agencies related to our work, as ... Senior Manager , Global Trade Compliance (ES Risk) Capital One...the Tech community. In this position, you will help lead international risk management functions for ES. This includes… more
- NiSource (Chester, VA)
- …up to date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect reports to the Manager of Cybersecurity ... ** Lead Cybersecurity Architect** **Full Time Perm** **Way of...and single sign on, Threat and Vulnerability Management, System Audit , Security Architecture Assurance, Availability, Asset (Information) Protection, Fraud… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 5 years of experience in Accounting, Internal Controls, Audit , or a combination Preferred Qualifications: + At least 7 ... Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley (SOX)...years of experience in Accounting, Internal Controls, Audit , or a combination +… more