- Truist (Richmond, VA)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Richmond, VA)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior ** **Location:** Elevance Health operates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… 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 ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- Capital One (Richmond, VA)
- Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the fastest growing organizations in the world today, powered by our ... advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play...1st Line partners + Organize, develop content for and lead workshops to test new ideas and to facilitate… 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
- Performance Food Group (Richmond, VA)
- …diligence and integration activities. + Manages external reporting and auditor relationships, Corporate SOX compliance, corporate accounting and monthly internal ... Fleet/Treasury (lease accounting), Internal Audit (external audit and SOX); IT (systems); HR/Payroll (bonus/executive comp/stock comp) and Shared Services (close… more