- 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 ... completion and documentation of risk based internal audit assurance activities that...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… 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 ... of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Humana (Richmond, VA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...to provide the necessary minimum safeguards needed to mitigate risk . This role advises others on information systems, key… 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...internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… 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... Internal Auditor will execute complex internal financial and/or operational audits and risk … more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ) Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… 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...relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance… 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 ... discipline with at leave five years of relevant experience in internal audit, risk consulting, or external audit. Large accounting firm experience, CIA, CISA… more
- Lumen (Richmond, VA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.… more
- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Richmond, VA)
- … 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. Specifically, the … 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...technical problems. Participates in decisions on scope of work, risk management, design changes, process improvements, material disposition, and… more
- Lucid Software (Richmond, VA)
- …possible security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...data and corporate assets. Through your proactive approach in risk identification and risk management, you'll contribute… more
- Capital One (Richmond, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Truist (Richmond, VA)
- …8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee… more
- Highmark Health (Richmond, VA)
- …Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- Capital One (Richmond, VA)
- …Financial Services, or a combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... reporting and quarterly certifications. + Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate… more
- ThermoFisher Scientific (Richmond, VA)
- …depend on - now and in the future. Discover Impactful Work: As an QA Auditor II, conducts complex internal and/or external audits to ensure compliance with ... Life: + Conducts and/or leads a variety of client, internal or GxP audits and regulatory inspections as requested...or GxP audits and regulatory inspections as requested by senior management + Performs directed site audits, facility, vendor… more