- 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...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… 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...Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in… 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 ... - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work with talented associates to support development of… 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 ... capable of balancing Business-As-Usual work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The ABAC Sr . Risk… 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 ... major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… 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 ... project / agile risk teams as well as broader enterprise initiatives to represent the business for changes that...to ensure proper control mix to drive a perpetual audit readiness environment. General Responsibilities: + Execution and support… 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 ... in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Assess, test...meeting deadlines - 12 years of banking or relevant Audit experience - Strong knowledge in field of assigned… more
- Truist (Charlottesville, VA)
- …prosecution of money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in the enterprise ... of banking, financial industry or related experience; preferably in a branch, audit , compliance or commercial lending related capacity + Strong knowledge and… more
- TD Bank (Richmond, VA)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Capital One (Richmond, VA)
- …4 (12074), United States of America, Richmond, Virginia Technology Risk Senior Manager We are hiring! The Enterprise Services Business Risk Office provides ... well as critical business strategies. As a **Technology Risk Senior Manager ** in Capital One's Enterprise...New York City (Hybrid On-Site): $199,100 - $227,200 for Sr . Manager , Cyber Risk & Analysis Illinois… more
- Wolters Kluwer (Richmond, VA)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… 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 ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...sound risk management is critical to this journey. This Sr . Manager will be responsible for driving… more
- Capital One (Richmond, VA)
- …strategies and processes, to govern and improve the quality of policy documents across the Enterprise . The Senior Risk Manager will partner with senior ... implement, and drive adherence to the enterprise policy program. The Senior Risk Manager will build and maintain effective relationships with business… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... of defense end-to-end risk management support for the Enterprise Data and Analytics team within Enterprise ...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Accounting - Financial Services Global Finance supports all of Capital One's ... team is seeking a high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting and reporting for Capital One… more
- Truist (Richmond, VA)
- …GCO Risk Program Execution Consultant III is responsible for supporting the Enterprise Issues Management Program for all of Enterprise Technology. This ... and analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic computer applications,… more
- Cardinal Health (Richmond, VA)
- …and conducts regular assessments, maintenance and enhancements of existing applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard...tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_**… more
- Truist (Richmond, VA)
- …and various areas to include: Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology, Finance, Government Affairs and ... collection point and drive value to Consumer and Small Business Banking, Enterprise Operational Services, Enterprise Technology, Finance, Government Affairs and… more