- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff… 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
- 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
- Prime Therapeutics (Richmond, VA)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… 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
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- CBRE (Richmond, VA)
- Senior Lease Administration Manager Job ID 187772 Posted 08-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... a candidate's education, training, and experience. The minimum salary for the Senior Lease Administration Manager position is $140,000 annually [or $67.31… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Senior Manager , Debit Networks & Processors (Hybrid) The Enterprise Payments (EP) Debit ... Operations team is seeking a dynamic Senior Manager to lead the Debit Networks...3 years of experience supporting, partnering and interacting with internal business clients **Preferred Qualifications:** + Master's Degree +… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Accounting - Financial Services Global Finance supports all of Capital One's ... 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)
- …Virginia Senior Risk Manager - Customer Resiliency Risk Events (Hybrid) ** Senior Manager , Customer Resiliency Risk Events** As a Senior Manager ... Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Legal, Internal Audit , Regulator Relations, etc. to achieve objectives for… more
- Capital One (Richmond, VA)
- …Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. to achieve objectives. ... Creek 8 (12080), United States of America, Richmond, Virginia Senior Risk Manager - Card Risk As...4 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + Bachelor's Degree, or… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Manager , Process Manager (Enterprise Platforms Technology) At Capital One, we're ... a highly motivated professional with excellent risk management, (b) internal control, (c) audit , (d) process improvement,...manage the software development lifecycle. + As a Sr. Manager of Process Management, you will lead in delivering… more
- Wolters Kluwer (Richmond, VA)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Highmark Health (Richmond, VA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- HCA Healthcare (Richmond, VA)
- …+ Lead audit response activities to address IPS issues identified by Internal Audit or external auditors (eg, CMS HIPAA Security audits). Issues Tracking ... join an organization that invests in you as a(an) Senior Zone FISO? At , you come first. HCA...Investigate information leaving the organization with appropriate leadership (ie Manager , ECO, HR, Legal) + Coordinate with HR Director,… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Director Compliance Compliance & Ethics (C&E) is seeking a Senior Director to own the ... methodology to ensure our businesses effectively manage compliance risk. Successful Senior Directors will create and implement innovative solutions to identify and… more
- Dominion Energy (Richmond, VA)
- Senior Asset Management Analyst-Operations Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers ... based on program eligibility requirements. **Job Summary** The Asset Management Senior Analyst role supports the operations and/or the investment functions of… more
- Deloitte (Richmond, VA)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...and help create value for our clients. Life Actuary Senior Consultant Deloitte Consulting's actuarial practice is a leading… more