- 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...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… 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 ... a critical role in achieving our strategy. As a data analytics Senior Manager in...assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to… 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...Analytics Center of Excellence to identify opportunities to utilize data analytics and automation in the various areas of… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to ... join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead...MLA, SCRA, Fair Lending, and UDAP/UDAAP + Experience with data collection requirements (HMDA, CRA) + Project management knowledge… more
- Prime Therapeutics (Richmond, VA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...audit request. + Present sample cases or evidence data for assigned processes and act as a subject… more
- Prime Therapeutics (Richmond, VA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist, Sr is accountable for managing...client-initiated audit types, processes and protocols; assess audit process documentation and data files and… 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
- Prime Therapeutics (Richmond, VA)
- …adjust focus **Reporting Structure** + Reports to Principal, Manager , Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant -...Data Visual Consultant - Remote **Job Description** The Senior Data Visualization Consultant is responsible for… 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
- 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 ... data , to initiate sustainable business practices and procedures and for reporting to senior leadership and executives; review data for trends and gaps in the… 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
- Truist (Richmond, VA)
- …prosecution of money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in the enterprise-wide ... activities in the business unit. + Conduct link analysis, data mining and analytics. + Utilize a wide variety...financial industry or related experience; preferably in a branch, audit , compliance or commercial lending related capacity + Strong… 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, ... closing process. + Assist with Veralto tax reporting and data collection. + Lead the global process on annual...sheet reviews + Ensure compliance of assigned SOX and audit areas for general accounting. + Serve as primary… 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...**You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… 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, ... audit topics. + Performs and leads team members in audit planning activities, including data identification and analysis; develops and implements audit … 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
- Wolters Kluwer (Richmond, VA)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
- Wolters Kluwer (Richmond, VA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- SitusAMC (Richmond, VA)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… 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