- CARMAX (Richmond, VA)
- …commitment to compliance and conducting business with integrity. As such, CarMax Compliance Services Audit performs a variety of testing/audits to assess ... federal laws, regulations, guidelines, and internal policies/procedures. As an Auditor , you will work with a variety of associates... and conducting business with integrity. As such, CarMax Compliance Services Audit performs a… 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 ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor ...you to motivate and persuade others (including associates in Audit Services and business partners across the… more
- Truist (Richmond, VA)
- …under which Truist operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10. Work independently with ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit ...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and… more
- Dominion Energy (Richmond, VA)
- …that fosters personal and professional growth. We are seeking an energetic, self-motivated Lead Auditor to join Audit Services . The Lead Auditor ... Lead Auditor **Date:** Jan 10, 2025 **Location:** RICHMOND, VA,...does not offer relocation assistance. **Job Summary** Dominion Energy's Audit Services team is a top-tier … more
- Dominion Energy (Richmond, VA)
- …for this position. This position does not offer relocation assistance. **Job Summary** Audit Services is seeking an energetic, self-motivated individual with a ... Senior Auditor **Date:** Dec 20, 2024 **Location:** RICHMOND, VA,...one plans, organizes and performs complex financial, operational and compliance audits. Duties include: + Applies advanced audit… more
- Humana (Richmond, VA)
- …achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares...include but are not limited to: + Conduct operational, compliance , and investigative IT audits that may require in-depth… more
- Lumen (Richmond, VA)
- …to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments.… more
- RTX Corporation (Richmond, VA)
- …clearance Qualifications We Prefer : + Experience designing and deploying audit engagements, overseeing security assessments and/or compliance testing and ... What You Will Do The Principal Specialist Cyber Security & Risk Management Auditor acts as part of a highly talented team of cybersecurity professionals within… more
- ThermoFisher Scientific (Richmond, VA)
- …portfolio, our work spans laboratory, digital and decentralized clinical trial services . Your determination to deliver quality and accuracy will improve health ... in the future. Conducts internal and/or external audits to ensure compliance with established quality assurance processes, standards, global regulatory guidelines… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through… more
- Capital One (Richmond, VA)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals ... over Capital One's business areas (ie, Card, Commercial Bank, Retail Bank, and Financial Services ).** **The Audit Manager will work closely with the technology, … more
- Highmark Health (Richmond, VA)
- …implementation for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health ... Has oversight of the data analytics function supporting government compliance activities and the audit plan. All...quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and… more
- Truist (Richmond, VA)
- …maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate ... Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk-based internal audit assurance services for the ...the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and… more
- ThermoFisher Scientific (Richmond, VA)
- …portfolio, our work spans laboratory, digital and decentralized clinical trial services . Your determination to deliver quality and accuracy will improve health ... depend on - now and in the future. Discover Impactful Work: As an QA Auditor II, conducts complex internal and/or external audits to ensure compliance with… more
- Capital One (Richmond, VA)
- …of professionals focused on delivering top-quality external reporting risk advisory services . They leverage a detailed understanding of the full end-to-end risk ... recommended remediation + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand the broader… more
- Capital One (Richmond, VA)
- …or equivalent certification + At least 1 year of Risk Management Experience in Financial Services , Technology, Digital, Audit , or Compliance + At least 2 ... in risk/ audit /consulting + 3+ years of Risk Management experience (Financial Services , Payments, Technology, Digital, Audit , Compliance ) + Professional… more
- CBRE (Richmond, VA)
- …regulatory compliance in AMS, maintaining an up-to-date database and audit program against regional requirements. + Timely communication of all findings, ... HSE Sr Manager Job ID 196483 Posted 14-Jan-2025 Service line GWS Segment Role type Full-time Areas...procedures, and policies through account, sector, and site level audit verification to drive accountability into all levels of… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance , internal audit , and regulators. FRM strives to enable a strong ... + At least 5 years of experience in Financial Services , Audit , Risk Management, or a combination...Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or related certification(s) + At least 2… more
- DoorDash (Henrico, VA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... Career advancement opportunities + SmartSpend plus discount program for goods and services (including several cell phone discount plans) + DoorDash gives back… more