- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… more
- Federal Reserve Bank (Richmond, VA)
- …the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the managers in the department. The ... Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the adequacy and… 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
- Citizens (Glen Allen, VA)
- …of the OCC guidelines for establishing Heightened Standards + Expert knowledge of internal controls and risk assessment + Deep understanding of consumer bank ... Description The Senior Manager of First Line of Defense (1LOD)...Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… 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
- 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
- Marriott (Richmond, VA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… 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