- Truist (Richmond, VA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Manager (CRM) + 3+ years of experience in Credit Risk Management at a large bank… more
- Capital One (Richmond, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...with more than one component, including finance, IT, compliance, credit , security. + Provide risk management advice… more
- Capital One (Richmond, VA)
- Tech Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...$144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Truist (Richmond, VA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more
- Capital One (Richmond, VA)
- …a regulatory office (Office of the Comptroller of the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time, ... Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk -based...Senior Manager is responsible for executing independent, risk -based assurance reviews within Capital One's Consumer credit… more
- Truist (Richmond, VA)
- …communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology, ... rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager &… more
- Capital One (Richmond, VA)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- Capital One (Richmond, VA)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk management ... While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing compliance advice to… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …** Audit Program Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate and support investigator site, ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams… more
- Truist (Richmond, VA)
- …trained and proficient in executing those scripts. Partner with Compliance, Quality Assurance and Credit Risk is needed to ensure alignment in test protocols and ... of complex errors requiring detailed knowledge of compliance and fulfillment processes. Manager and team must have sufficient regulatory knowledge to identify and… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- The Manager , Contracts (Non-HCP SOWs) is an important role within the Medical Excellence & Operations team within Global Medical Affairs. This role is responsible ... commercial terms, scope of work, deliverables, payment schedules, milestones, and risk allocations + Establish and monitor Service Level Agreements (SLAs) with… more
- Capital One (Richmond, VA)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...with more than one component, including finance, IT, compliance, credit , security. + Provide risk management advice… more
- Truist (Richmond, VA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more
- Capital One (Richmond, VA)
- …Diploma, GED or equivalent certification + At least 2 years of experience in audit , compliance, risk management, control, or transaction reviews + At least 2 ... is seeking an experienced Senior Associate who will be responsible for executing risk -based compliance transaction testing under the leadership of a team leader, for… more