- 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- CARMAX (Richmond, VA)
- …technology processes + Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under Section ... audit or other risk/compliance/consulting function + Strong background in assessing risks and internal controls including, but not limited to: + Performing risk… 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 ... by: + Championing a culture of risk awareness and internal controls . You will provide innovative and...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Avnet (Richmond, VA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Richmond, VA)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… 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...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls , and… more
- Highmark Health (Richmond, VA)
- …developed in alignment with IT and security standards, applicable security and control frameworks, and security best practices. Experience producing Threat Models to ... evaluate proposed technical architectures. Any control , policy or standard gaps identified during the course of developing security architectures or Threat Modeling… more
- Marriott (Richmond, VA)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Richmond, VA)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- City National Bank (Richmond, VA)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity **Skills and Knowledge** + Strong analytical and ... management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more
- Capital One (Richmond, VA)
- …Degree or related military experience + At least 3 years of experience in Internal Controls , Audit, or combination Preferred Qualifications: + At least 4 years ... FR Y-14A/M/Q, FR 2052a, among others. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 3 years of experience in Accounting, Internal Controls , Audit, or a combination Preferred Qualifications: + At least 5 ... quarterly stakeholder reporting + Interpret and communicate program and control information to senior leadership, including identified...years of experience in Accounting, Internal Controls , Audit, or a combination +… more
- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... whom they are working, including processes, risks and associated controls , and good risk management practices. They are forward...(Certified Internal Systems Auditor ), Certified Information Systems Security… more
- Capital One (Richmond, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control ... Business with whom they are working, including processes, risks and associated controls , and broader risk management practices. They are forward thinking, quick to… more
- Capital One (Richmond, VA)
- …risk frameworks + 8+ years of experience performing data analysis in support of internal risk assessments and control reviews + 5+ years of experience performing ... Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of… more