- Humana (Richmond, VA)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... audit , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of… more
- 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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 ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… 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)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… 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
- Public Consulting Group (Richmond, VA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… 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 ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… 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
- Vaco (Richmond, VA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Capital One (Richmond, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... West Creek 3 (12073), United States of America, Richmond, Virginia Manager Risk Advisor, Business Risk Office Do you want to be part of an organization that's… 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
- 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
- Sumitomo Pharma (Richmond, VA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more