- 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
- 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
- J&J Family of Companies (Richmond, VA)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located...multidisciplinary team. + Responsible for ensuring personal and company compliance with all Federal, State, local and company regulations,… 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
- Lucid Software (Richmond, VA)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... and expertise to protect corporate information assets, demonstrate compliance with industry frameworks, and promote confidence in Lucid's security program both… 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
- GE Aerospace (Glen Allen, VA)
- …regulators and be integrated into the business to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager ... interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles.… more
- ThermoFisher Scientific (Richmond, VA)
- …Discover Impactful Work: As an QA Auditor II, conducts complex internal and/or external audits to ensure compliance with established quality assurance ... client contractual obligations. Identifies issues impacting quality and/or regulatory compliance , supports determination of root cause of nonconformance and assists… 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
- Performance Food Group (Richmond, VA)
- …+ Manages external reporting and auditor relationships, Corporate SOX compliance , corporate accounting and monthly internal reporting and analysis for ... system + Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** Reporting to the SVP & Chief Accounting… more