- Truist (Richmond, VA)
- …of Truist Audit Services audit software and business specific software. 3. Data Governance 4. Data Management 5. ETL 6. Cloud (AWS/Azure) 7. Team ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Truist (Richmond, VA)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject...procedures, particularly in areas of technology including information security, data and application development practices, etc. . Engage in… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit … more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more
- Capital One (Richmond, VA)
- Director, Regulatory Risk and Governance Capital One is one of the fastest growing organizations in the world today. As Director for Regulatory Risk and ... Governance , you will apply your risk management skills and...of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- Truist (Richmond, VA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- CARMAX (Richmond, VA)
- …should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit ... partner with teams throughout the organization in both an audit and advisory role. The variety of work provides...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Richmond, VA)
- Manager - Finance Data Risk Advisor (Hybrid) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) ... considerations for this organization are varied, although are generally aligned to governance or processes related to data compliance and technologies utilized… more
- Truist (Richmond, VA)
- …successfully implement and document remediation. 7. Support the business and the GCO governance & reporting team for all audit and regulatory exam engagements. ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...of defense end-to-end risk management support for the Enterprise Data and Analytics team within Enterprise Technology. This role… more
- Capital One (Richmond, VA)
- Manager , Card Risk Analytics & Reporting Card Risk plays a...+ At least 4 years of experience in Risk Management, Audit or Governance + At least 2 years ... customers. As strategic advisors and risk analysts, we use data to look around corners to support winning business...At least 5 years of experience in Risk Management, Audit or Governance + 1+ year(s) of… 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) in Enterprise Services...integration, refinement, and management of procedures incorporating export control governance through technology development, supplier management, and other enterprise… more
- Capital One (Richmond, VA)
- Technical Process Manager Come and solve interesting and complex product delivery problems on our Audit Analytics & Innovation team that is designing and helping ... build next-generation auditing platforms and tools. As the delivery lead for Audit 's product-builders, you will oversee the execution of complex product projects in … more
- Capital One (Richmond, VA)
- …JD + At leat 7 years of experience in compliance, risk, legal or audit + CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Certified ... Senior Manager , US Card Compliance Advisor The Compliance Advisor...accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for… more
- Capital One (Richmond, VA)
- Manager , Risk Advisor Human Resources As a Risk Advisor in Capital One's Human Resources Risk Team you will apply your risk management, project management and ... for HR. As Capital One evolves to meet the ever-changing legal, technology, data management, privacy and global landscape, so do our risk advisors. A successful… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** Drive establishment of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at ... remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key… more
- Capital One (Richmond, VA)
- Senior Manager , Risk: Card Controls Testing Capital One's Card Risk organization is responsible for core areas that span Strategy, Operations, Technology, Analytics ... We are hiring for our Controls Team a Senior Manager that can deliver the following: 1) Strengthening the...to reduce manual processes and seize the power of data 4) Drive Sustainability - proactively adopting digital solutions… more
- Capital One (Richmond, VA)
- Sr. Associate, Project Manager Capital One offers a broad spectrum of financial products and services to consumers, small businesses, and commercial clients. We ... associates through education. As a Sr. Associate on the Corporate Integrity Governance team, you will help deliver an industry leading compliance and ethics… more