- Elevance Health (Richmond, VA)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Confluent (Richmond, VA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... 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
- Capital One (Richmond, VA)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... 7 (12077), United States of America, Richmond, Virginia DART Audit Manager , Line Of Business Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Cardinal Health (Richmond, VA)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- J&J Family of Companies (Richmond, VA)
- …Brunswick **Other Locations** NA-United States **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406216405W ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- Truist (Richmond, VA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Elevance Health (Richmond, VA)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence...you will make an impact:** + Assists higher level auditor/ lead on field work as assigned and acts as… more
- Vaco (Richmond, VA)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … more
- Wolters Kluwer (Richmond, VA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Elevance Health (Richmond, VA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Capital One (Richmond, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... Creek 3 (12073), United States of America, Richmond, Virginia Manager Risk Advisor, Business Risk Office Do you want...ideas and solutions are welcomed and rewarded. You will lead ERM through audit and regulatory engagements;… more
- Elevance Health (Richmond, VA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Manager , Risk Management (Card) Do you like working in the spotlight? Are you ready to work on the ... at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working...to ensure our Company remains stable and profitable. They lead , advise and innovate on top transformational initiatives across… more
- Sumitomo Pharma (Richmond, VA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV...and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead … more
- Elevance Health (Richmond, VA)
- …provide an equivalent background. **Preferred Skills, Capabilities and Experiences:** + Internal , public audit , quality assurance and project management ... **Pharmacy Quality Assurance Manager ** **L** **ocation** **:** This position will...will make an impact:** + Manages and ensures that audit scope and audit areas follow applicable… more
- NiSource (Chester, VA)
- …up to date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect reports to the Manager of Cybersecurity ... ** Lead Cybersecurity Architect** **Full Time Perm** **Way of...and single sign on, Threat and Vulnerability Management, System Audit , Security Architecture Assurance, Availability, Asset (Information) Protection, Fraud… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Finance Risk Management Capital One is seeking a motivated professional to join ... the Finance Risk Management (FRM) team as a Senior Manager . As a member of Finance Risk Management, the...changing environment. We are looking for a candidate to lead a team to manage the Finance division's risk… more