- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and experience with IT general controls… more
- Prime Therapeutics (Richmond, VA)
- …our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts ... objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations,… 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 ... client contractual obligations. Identifies issues impacting quality and/or regulatory compliance , supports determination of root cause of nonconformance and assists… more
- Lumen (Richmond, VA)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are in the search for an Internal Auditor to join a dynamic team in the Financial Services/ Banking industry, based in Richmond, Virginia. This role ... focusing on performing financial and operational audits to ensure compliance with regulatory requirements and internal policies. Responsibilities: * Assist… more
- Elevance Health (Richmond, VA)
- **Clinical Provider Auditor Senior** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of ... our PulsePoint locations. The **Clinical Provider Auditor Sr** will be responsible for identifying issues and/or...you will make an impact:** + Examines claims for compliance with relevant billing and processing guidelines and identifies… more
- Lincoln Financial Group (Richmond, VA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more
- Nelnet (Richmond, VA)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...certification body) Audit certifications: + ISACA Certified Information Systems Auditor (CISA) + GIAC Systems and Network Auditor… more
- Truist (Richmond, VA)
- …adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies. 6. Understand and evaluate ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Nelnet (Richmond, VA)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Prime Therapeutics (Richmond, VA)
- …**Responsibilities** + Partner with leaders across the business (Operational Risk, Compliance Risk, Information Security, etc.) to establish and enhance the ... within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, compliance… more
- Highmark Health (Richmond, VA)
- …**JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health ... perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the… more
- Highmark Health (Richmond, VA)
- …for the investigation of reports of real or potential instances of non- compliance and/or fraud in accordance with established standards/policies. Will lead the ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- Capital One (Richmond, VA)
- …recommended remediation + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand the broader ... combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination At this time, Capital… more
- RTX Corporation (Richmond, VA)
- … Compliance & Ethics Professional (CCEP), Certified Information Systems Auditor (CISA) or Certified Information System Security Professional (CISSP) required. + ... is to join our RTX Corporate Enterprise Services -Cybersecurity Governance, Risk & Compliance - Digital Risk Team: Role Overview: We're looking for a highly… more
- Elevance Health (Richmond, VA)
- …processes and controls (including pharmacy) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Federal Reserve Bank (Richmond, VA)
- …an immediate opening for an Advisor-IS, reporting to the Governance, Risk, & Compliance Manager. **What You Will Do:** + Consult with clients to evaluate, recommend, ... experience; Master's Degree preferred. + CISA (Certified Information Security Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified… more
- Fujifilm (Richmond, VA)
- …accurate incident reviews, implementing programs to increase safety awareness and compliance , and ensuring safety meetings and training are meaningful and engaging. ... Holdings, and others to complete site and FUJIFILM Holdings compliance audits. + Review and update health, safety, environmental,...travel - less than 20 percent. **DESIRED SKILLS** + Auditor experience is a plus. + Experience in chemical… more
- Capital One (Richmond, VA)
- …with business partners, Tech, and other assurance functions, such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting; ... 3 years of Risk Management Experience (Financial Services, Technology, Digital, Audit, Compliance ) + At least 3 years of experience supporting, partnering and… more
- The LEGO Group (Richmond, VA)
- …and energy use in line with corporate and regulatory standards. + **Ensure Compliance with EHS regulation** : Maintain up-to-date knowledge of all relevant EHS ... requirements, both national and corporate, and guarantee compliance through regular audits, training, and documentation. Develop policies and procedures that meet or… more