- TD Bank (Richmond, VA)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... 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
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Financial… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... 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
- Elevance Health (Richmond, VA)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Sr . Risk Manager , Future of Assessments Do you want to be part of an organization that's ... Assessments has quickly become a top focal area for our company and the financial services industry overall. The skills and experience obtained in this area are some… more
- Capital One (Richmond, VA)
- …They will be responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior management and business lines as ... balancing Business-As-Usual work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The ABAC Sr...year of experience in a risk, compliance, legal, or audit role + At least 1 year of experience… more
- Elevance Health (Richmond, VA)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting financial… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** This role is a Senior Product Manager who balances business, technology and design priorities to ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader...a deep understanding of their segment and that segment's financial needs. 2. Be an expert with respect to… more
- Deloitte (Richmond, VA)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Truist (Richmond, VA)
- …monitoring, identification, investigation, and when appropriate; reporting of suspicious financial and/or fraudulent activity, to include money laundering, terrorist ... financing, fraud and/or any other financial risk or crime. As part of this process,...money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in… more
- Truist (Richmond, VA)
- …people, and systems, or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to ... training. 2. Eight plus years of experience in a financial institution with emphasis on risk management or equivalent...meeting deadlines - 12 years of banking or relevant Audit experience - Strong knowledge in field of assigned… more
- Capital One (Richmond, VA)
- …. Associate, Process Management - Customer Identity Management Team (Hybrid) As a Sr . Associate, Process Manager on the Customer Identity Management Team, you ... based modeling to ensure proper control mix to drive a perpetual audit readiness environment. General Responsibilities: + Execution and support of Customer Identity… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Sr . Risk Associate Commercial Risk is a first line of defense function which supports our ... Operations Risk Advisors in their day-to-day activities. As a Sr . Risk Associate on the Commercial Line of Business...that support internal governance processes + Act as issue manager on events and issues related to the business,… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Veralto (Glen Allen, VA)
- …and development opportunities + Health benefits + 401(k) Reporting to the Accounting Manager , the Senior Tax Accountant is responsible for the review, ... tax submissions, maintaining required levels of technical knowledge, and assisting Financial Reporting Teams and Compliance Teams with monthly closing activities,… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Manager , Data Analysis - Audit Who we are: At Capital One, data is at the ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to… 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...**At least 7 years of experience in auditing, accounting, financial analysis, or a combination** + **At least 5… more
- Lumen (Richmond, VA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit... financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the … more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more