- Federal Reserve Bank (Richmond, VA)
- …procedures, laws and regulations, and the adequacy of the Bank's risk management and governance processes. With supervision, the auditor plans and assists on ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of… more
- Lumen (Richmond, VA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve… more
- CARMAX (Richmond, VA)
- …planning and execution of consumer compliance audit programs including coordination with management 's compliance function + Assist in risk assessment activities ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...will include supporting the department in designing and executing risk -based audits and other reviews of processes and controls… 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 ... cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience with tools… more
- Avnet (Richmond, VA)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of ... Addresses the key risks faced by the company and supports the requirements of management , the global audit charter and the charter of the audit committee. Performs… more
- Marriott (Richmond, VA)
- …appropriate mitigation countermeasures. + Draft risk assessments and reports for senior management and other stakeholders. + Stay current on emerging cyber ... rapidly changing organization + Provide strategic leadership and senior management for the organization's Cybersecurity risk oversight initiatives + Provide… more
- Capital One (Richmond, VA)
- …of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the fastest growing ... Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization have broader responsibilities...advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis -… more
- Capital One (Richmond, VA)
- …Professional certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...build relationships as well as develop and implement innovative risk management solutions at the forefront of… more
- Capital One (Richmond, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Risk & Analysis (Cyber Technical - Change Risk Management ) (ES Risk ) Enterprise...senior leadership meetings, drafting and reviewing materials for Senior Management , and other governance activities +… more
- Capital One (Richmond, VA)
- … and process management professionals with excellent analytical, organizational, risk management , project management , and communication skills. These ... whom they are working, including processes, risks and associated controls, and good risk management practices. They are forward thinking, quick to adapt, and… more
- Truist (Richmond, VA)
- …subject matter expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential ... leadership ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent analytical, facilitation,… more
- Highmark Health (Richmond, VA)
- …and staff + Strong written and verbal communication skills for diverse audiences ( senior management , board, peer, and team) + Strongrelationship building skills ... for leading large projects and initiatives related to the risk case management and intake activities of...organization. written and verbal communication skills for diverse audiences ( senior management , board, peer, and team) +… more
- Cardinal Health (Richmond, VA)
- …challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Capital One (Richmond, VA)
- … advisory services. They leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (SOX) and ... part of our SOX team. Responsibilities include: + Lead our robust approach to risk management around ESG Reporting including scoping, risk assessment,… more
- Capital One (Richmond, VA)
- …excels in a collaborative environment and will take ownership of their responsibilities. This risk management position is focused on controls management and ... + Develop a high level of knowledge around regulatory reporting compliance, risk management , and evolving industry and regulatory changes and understand… more
- Deloitte (Richmond, VA)
- …skills to: + Critically review business relationship submissions in the Third Party Risk Management Gateway, the system used to clear potential business ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...groups related to the use of the Third Party Risk Management system + Answer questions related… more