- Capital One (Richmond, VA)
- DART Audit Senior Manager , Practices...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr. Manager McLean, VA: $170,800 -… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit Who we...is driving the transformation of how we work in internal audit with data & technology. We define ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager : Bank Operations is responsible for providing ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- TD Bank (Richmond, VA)
- …candidate 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- City National Bank (Richmond, VA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … 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
- 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 ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… 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 ... be discussed as part of the hiring process. 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)
- …across organizations such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit , Regulatory Relations, etc. **Basic Qualifications:** + ... Senior Risk Manager - Corporate Policy...or military experience + At least 5 years of audit , quality assurance or risk management experience + At… 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 , Accounting - Financial Services Global Finance supports all of Capital One's worldwide financial activities, including corporate-level financial ... high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting...and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX… 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
- CBRE (Richmond, VA)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... US - United States of America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing consulting services to an assigned… more
- Dominion Energy (Richmond, VA)
- … audit concepts and techniques to document, analyze and evaluate systems of internal controls. + Routinely directs efforts of audit team to accomplish ... Senior Auditor **Date:** Jan 18, 2025 **Location:** RICHMOND,...This position does not offer relocation assistance. **Job Summary** Audit Services is seeking an energetic, self-motivated individual with… more
- Autodesk (Richmond, VA)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- Capital One (Richmond, VA)
- Compliance Transaction Tester II ( Senior Associate) The US Card Compliance team is seeking an experienced Senior Associate who will be responsible for executing ... Diploma, GED or equivalent certification + At least 2 years of experience in audit , compliance, risk management, control, or transaction reviews + At least 2 years… more
- Cardinal Health (Richmond, VA)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Richmond, VA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more