- Dominion Energy (Richmond, VA)
- Senior/ Lead Auditor (IT) (Cayce, SC or Richmond, VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers ... personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may be filled at… more
- Dominion Energy (Richmond, VA)
- Lead Auditor **Date:** Dec 9, 2024 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... that fosters personal and professional growth. We are seeking an energetic, self-motivated Lead Auditor to join Audit Services. The Lead Auditor will… more
- Elevance Health (Richmond, VA)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Elevance Health (Richmond, VA)
- …service written and verbal inquiries. **How you will make an impact:** + Assists higher level auditor / lead on field work as assigned and acts as auditor in ... **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor (Experienced Senior Auditor ) Credit Card Audits (Hybrid) **Capital One's ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated ... cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments of business… more
- 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 ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- US Army Reserve Command (Richmond, VA)
- …comments. Identify clear condition, criteria, cause, and effect for each audit finding. Lead the execution of the command external audit liaison activities for Army ... Additional information about transcripts is in this document. Basic Requirement for Auditor : A. Degree: Bachelor's degree (or higher degree) in accounting or… more
- Elevance Health (Richmond, VA)
- **Clinical Provider Auditor Senior** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work ... eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior** is responsible for identifying issues and/or entities that… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Richmond, VA)
- **Diagnosis Related Group Clinical Validation Auditor -** **Registered Nurse** **Location:** This position will work a hybrid model (remote and office). Ideal ... one of our PulsePoint locations. The **Diagnosis Related Group Clinical Validation Auditor ** is responsible for auditing inpatient medical records to ensure clinical… more
- UNUM (Richmond, VA)
- …and Advanced Analytics. This position works individually and in teams to lead analytics initiatives within audits. At this level, individuals contribute to audit ... and professional judgment. **Principal Duties and Responsibilities** + Collaborate and lead all phases of data-driven audits as assigned, including risk assessment,… more
- Teradata (Richmond, VA)
- …with local, regional and corporate leadership at all levels of management. + Lead and execute audits related to a variety of IT business activities, processes, ... and operations + Counsel and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk identified and consistent with Company established risk appetite + Develop and execute thorough audit programs and… more
- Ryder System (Richmond, VA)
- …by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and execution of ... of the Information Security Risk Management program. Additionally, this role will lead the maturation and evolution of the risk management tools and methods,… more
- Humana (Richmond, VA)
- …a part of our caring community and help us put health first** The Lead , Data Quality/Integrity understands end-to-end master data processes and flows and uses that ... to design and implement master data management solutions. The Lead , Data Quality/Integrity works on problems of diverse scope...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Role… more
- Capital One (Richmond, VA)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... **You're a teacher. You do the right thing and lead by example. You have a passion for coaching...in leading audits and performing in the role of auditor -in-charge** **Preferred Qualifications:** + **Certified Internal Auditor … more
- Capital One (Richmond, VA)
- …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... **You're a teacher. You do the right thing and lead by example. You have a passion for coaching...experience leading audits and performing in the role of auditor -in-charge** **Preferred Qualifications:** + **Master's Degree in Auditing, Master's… more
- Truist (Richmond, VA)
- …and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established ... risk assessments through interaction with and analysis of assigned business units. Lead the regular aggregation, correlation, and analysis of a robust program of… more
- Capital One (Richmond, VA)
- …Accounting Manager interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business through our robust approach to risk ... context of implication of reporting risks affecting the company + May lead or perform substantive testing procedures, including, but not limited to, identifying… more