- 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
- 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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Humana (Richmond, VA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...include but are not limited to: + Conduct operational, compliance , and investigative IT audits that may require in-depth… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Capital One (Richmond, VA)
- …in compliance , or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ) Credit Card...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Prime Therapeutics (Richmond, VA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide...objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal… more
- Lumen (Richmond, VA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...Lumen can effectively meet its financial objectives. nd regulatory compliance agencies, if applicable and makes recommendations as appropriate.… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Dec 20, 2024...standards is preferred. + Knowledge of and experience with internal controls, compliance , and/or SOX 404 is ... and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs...**Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA), Certified Internal Auditor … more
- J&J Family of Companies (Richmond, VA)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...multidisciplinary team. + Responsible for ensuring personal and company compliance with all Federal, State, local and company regulations,… 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
- Lucid Software (Richmond, VA)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... and expertise to protect corporate information assets, demonstrate compliance with industry frameworks, and promote confidence in Lucid's security program both… more
- Truist (Richmond, VA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... controls to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies.… more
- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... Senior Risk Manager (Card) (Hybrid) Do you like...sound risk management is critical to this journey. This Sr . Manager will be responsible for driving broad, complex… more
- ThermoFisher Scientific (Richmond, VA)
- …Discover Impactful Work: As an QA Auditor II, conducts complex internal and/or external audits to ensure compliance with established quality assurance ... client contractual obligations. Identifies issues impacting quality and/or regulatory compliance , supports determination of root cause of nonconformance and assists… more
- 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
- Performance Food Group (Richmond, VA)
- …+ Manages external reporting and auditor relationships, Corporate SOX compliance , corporate accounting and monthly internal reporting and analysis for ... system + Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** Reporting to the SVP & Chief Accounting… more