- Elevance Health (Richmond, VA)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- PagerDuty (Richmond, VA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...Internal Audit , the Internal Audit Manager is a key member in...that amplify our impact on users. + Take the Lead | Disrupt and invent to be the first… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership ... role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit … 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 ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Richmond, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager , Business Operations Audit ...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Capital One (Richmond, VA)
- … Audit Senior Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit … more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Capital One (Richmond, VA)
- … Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... - Richmond, United States of America, Richmond, Virginia Senior Manager , Data Analysis - Audit Who we...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… more
- Capital One (Richmond, VA)
- …curious? As a Manager in the Retail Risk Office, you will lead governance processes within the Change Management Team. You will also work closely with ... Creek 5 (12075), United States of America, Richmond, Virginia Manager , Risk & Change Management | Retail Bank Governance...Risk & Change Management | Retail Bank Governance (Team Lead ) **Job Description** Capital One, a Fortune 500 company… more
- Dominion Energy (Richmond, VA)
- …fosters personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may be ... and techniques to document, analyze and evaluate systems of internal controls. * Routinely directs efforts of audit... controls, compliance, and/or SOX 404 is a plus. ** Lead Auditor (IT):** 6+ years audit experience… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Richmond, VA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Dominion Energy (Richmond, VA)
- …environment 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:** Dec 9, 2024 **Location:** RICHMOND,...adequate coverage of risks. + Designing and executing appropriate audit procedures to verify the effectiveness of internal… more
- Elevance Health (Richmond, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Richmond, VA)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Wolters Kluwer (Richmond, VA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Elevance Health (Richmond, VA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... clinical-first lens, to deliver member-centered, lasting pharmacy care. **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace model… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager (Card) Do you like working in the spotlight? Are you ready to work on the front line ... solutions at the forefront of Technology? As a Risk Manager at Capital One you'll be responsible for working...to ensure our Company remains stable and profitable. They lead , advise and innovate on top transformational initiatives across… 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 work on ... at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working...to ensure our Company remains stable and profitable. They lead , advise and innovate on top transformational initiatives across… more
- NiSource (Chester, VA)
- …up to date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect reports to the Manager of Cybersecurity ... ** Lead Cybersecurity Architect** **Full Time Perm** **Way of...and single sign on, Threat and Vulnerability Management, System Audit , Security Architecture Assurance, Availability, Asset (Information) Protection, Fraud… more