- 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
- Dominion Energy (Richmond, VA)
- …Lead Auditor (IT) to join Audit Services. This position may be filled at the Senior Auditor or Lead Auditor level commensurate with experience. As a ** ... Senior Auditor (IT)** , one plans, organizes and performs complex...days working remotely). **Required Knowledge, Skills, Abilities & Experience** ** Senior Auditor (IT):** 5+ years of audit… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Prime Therapeutics (Richmond, VA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Lumen (Richmond, VA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Lumen (Richmond, VA)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- Elevance Health (Richmond, VA)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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 ... services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified… more
- Teradata (Richmond, VA)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… more
- Capital One (Richmond, VA)
- …Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital One's Audit function is ... opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Dynamic...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of ... the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Senior … more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- GE Aerospace (Glen Allen, VA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **Job Description Summary** The Senior Government Accounting Manager is a key member...detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building… 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 ... implement innovative risk management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working with… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the ... to add value with their advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play a high impact role in… more
- Humana (Richmond, VA)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- ThermoFisher Scientific (Richmond, VA)
- …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 established ... or GxP audits and regulatory inspections as requested by senior management + Performs directed site audits, facility, vendor...+ Leads process audits and may participate as a co- auditor in more complex system audits + Performs other… more
- Capital One (Richmond, VA)
- …reporting + Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended remediation + ... 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
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and insightful reporting to… more
- Sedgwick (Richmond, VA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more