- 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
- Elevance Health (Richmond, VA)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… 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
- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...business leadership. The role will also participate in other risk -based audit and advisory projects. Internal Audit's… more
- Capital One (Richmond, VA)
- Senior Auditor - Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
- Lumen (Richmond, VA)
- …to continue digitally connecting the world and shaping 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
- Teradata (Richmond, VA)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk ...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- General Motors (Richmond, VA)
- …but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...to strengthen General Motors Company's operations and support informed risk taking. The objective of GMAS is to assist… 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
- UNUM (Richmond, VA)
- …analytical skills and ability to articulate relationships and impacts between complex processes, internal and external issues, and broad risk trends and mentor ... specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced...lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs,… more
- Capital One (Richmond, VA)
- …business stakeholders, and senior leadership). + Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Senior Manager, Global Trade Compliance (ES Risk...5+ years experience performing data analysis in support of internal risk assessments, control design, and operating… 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)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee… 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
- City National Bank (Richmond, VA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… 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
- City National Bank (Richmond, VA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing… 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