- 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)
- …our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through the ... processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, external… 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
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Audit Manager , Chief Operating Officer (COO)- Tech Audit Team (Hybrid) Capital ... for both personal growth and professional opportunity. The Senior Audit Manager , Chief Operating Officer will provide...with the team to build the right messages (including audit issue trends) and material development. + Lead… 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
- Federal Reserve Bank (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers in the ... You Will Do:** + Actively participate in, Lead , and/or oversee audit activities as Auditor, Auditor-in-Charge, or Engagement Manager , including engagement… 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
- Elevance Health (Richmond, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor, Senior - SOX & SOC1 **Job...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Elevance Health (Richmond, VA)
- **Anticipated End Date:** 2024-10-07 **Position Title:** Pharmacy Internal Auditor **Job Description:** **Pharmacy Internal Auditor** **Location:** This position ... 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
- Capital One (Richmond, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... 3 (12073), United States of America, Richmond, Virginia Risk Manager Do you want to be part of an...ideas and solutions are welcomed and rewarded. You will lead ERM through audit and regulatory engagements;… more
- CAI (Richmond, VA)
- …and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. This ... **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level!...support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records… 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
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to work on ... 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
- Edwards Lifesciences (Richmond, VA)
- …**How you'll make an impact:** + Lead in the evaluation of all audit findings (eg, internal , site, vendor) from beginning to end, to determine severity, ... part of our inspiring journey. As the **Clinical Compliance Manager ,** you will conduct audits of sites, vendors, and...of action to resolve audit findings + Lead and conduct audits of (a) EW's internal… more
- Lumen (Richmond, VA)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... risks, and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus… more
- KPMG (Richmond, VA)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 99 **Function:** Business Support Services **Area of Interest:** **State:** VA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Ryder System (Richmond, VA)
- …internal and external auditors and provide needed information for audit requirements. + Lead organizational vendors/supplier management compliance ... **Preferred South Florida or Houston, TX area** **SUMMARY** The Accounting Manager position reports directly to the Sr Director of Construction, Building… more