- Elevance Health (Richmond, VA)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Jan 18, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... strong desire to learn about Dominion Energy operations and provide insight and advice to protect the Company's value....and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs… more
- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...data and develop analytics to support audit findings and provide management meaningful information. You will directly be involved… more
- Lumen (Richmond, VA)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will be involved in the SOX 404 program to… more
- Humana (Richmond, VA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… 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 ... few of the ways you'll drive value at CarMax: ** Provide assurance:** Perform and lead audits and reviews of...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Elevance Health (Richmond, VA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... Under direction of management, the Audit and Reimbursement Lead will provide technical leadership, supervision and coordination on contractual workload involving the… more
- Capital One (Richmond, VA)
- DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology,… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- Humana (Richmond, VA)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...team to analyze, identify, and engage the most valuable Provider data connections to procure data driving HEDIS gap… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Highmark Health (Richmond, VA)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
- Truist (Richmond, VA)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... resources to ensure performance measures and metrics are established and met. Provide leadership in the coaching and development of staff. 3. Proactively develop… more
- Capital One (Richmond, VA)
- …reporting + Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended remediation + ... combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...or via email at ###@capitalone.com . All information you provide will be kept confidential and will be used… more
- Citizens (Glen Allen, VA)
- …Oversight team focused on Information Technology (IT) risk. The role will provide independent oversight, review, and challenge of IT related risks (eg, Change, ... + Lead targeted risk assessments on emerging issues to provide an independent opinion on the impact to the...ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and… more
- ThermoFisher Scientific (Richmond, VA)
- …- enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while ... in the future. Discover Impactful Work: As an QA Auditor II, conducts complex internal and/or external audits to...or GxP audits and regulatory inspections as requested by senior management + Performs directed site audits, facility, vendor… more
- Sedgwick (Richmond, VA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more