- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Dominion Energy (Richmond, VA)
- …Lead Auditor (IT) to join Audit Services. This position may be filled at the Senior Auditor or Lead Auditor level commensurate with experience. As a ** ... Senior Auditor (IT)** , one plans, organizes and performs complex...Framework is preferred. + Knowledge of and experience with internal controls, compliance , and/or SOX 404 is… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Prime Therapeutics (Richmond, VA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide...objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal… more
- Lumen (Richmond, VA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...Lumen can effectively meet its financial objectives. nd regulatory compliance agencies, if applicable and makes recommendations as appropriate.… more
- Capital One (Richmond, VA)
- …in compliance , or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 7 (12077), United States of America, Richmond, Virginia Principal Auditor (Experienced Senior Auditor ) Credit...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Dec 20, 2024...standards is preferred. + Knowledge of and experience with internal controls, compliance , and/or SOX 404 is ... and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs...**Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA), Certified Internal Auditor … more
- Elevance Health (Richmond, VA)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Teradata (Richmond, VA)
- …Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in ... controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance,...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Lucid Software (Richmond, VA)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Richmond, VA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... controls to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies.… more
- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working...sound risk management is critical to this journey. This Sr . Manager will be responsible for driving broad, complex… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... certifications. + Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or… more
- Capital One (Richmond, VA)
- …and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior ... least 3 years of experience supporting, partnering, and interacting with internal and external business clients **Preferred Qualifications:** + Bachelor's Degree or… more