- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...in developing creative and dynamic solutions for effectively communicating audit activities and results to senior leadership… 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 ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Elevance Health (Richmond, VA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… 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 ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- Truist (Richmond, VA)
- …is a key contributor to line of business' success. This can be either a Senior Change Delivery Lead OR Change Delivery Manager . Please review job description and ... qualifications for both roles below: **Essential Duties and Responsibilities- Senior Change Delivery Lead** Following is a summary of the essential functions for this… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Senior Manager , Adherence Quality Assurance As a Senior Manager of Controls for ... behalf of US Card Account Executives. In addition to oversight & governance and audit readiness, you will be responsible for managing a team of intent delivery leads… more
- Capital One (Richmond, VA)
- …Virginia Senior Risk Manager - Customer Resiliency Risk Events (Hybrid) ** Senior Manager , Customer Resiliency Risk Events** As a Senior Risk ... Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Legal, Internal Audit , Regulator Relations, etc. to achieve objectives for… more
- Bon Secours Mercy Health (Richmond, VA)
- …& execution team completing projects on time, within budget and exceeding expectations. The Senior Project Manager role will lead the design and construction of ... as owner's representative on multiple construction projects. The Sr. Project Manager will be responsible for orchestration and project management across several… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Manager , Tech Risk Manager As a ** Senior Risk Manager ** in Capital One's ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. to achieve objectives.… more
- Nutanix (Richmond, VA)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- Elevance Health (Richmond, VA)
- **Telephonic Nurse Case Manager Senior ** **Location: This is a virtual position. Candidates must reside within 50 miles of an Elevance Health Pulse Point ... within 48 hours of receipt and meet the criteria._** The **Telephonic Nurse Case Manager Senior ** is responsible for care management within the scope of… more
- Marriott (Richmond, VA)
- …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... Procurement and Asset Management, and will work closely with internal stakeholders globally to manage software assets. **EXPECTED CONTRIBUTIONS** **Category… more
- Marriott (Richmond, VA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Sumitomo Pharma (Richmond, VA)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- Highmark Health (Richmond, VA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Baylor Scott & White Health (Richmond, VA)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- HCA Healthcare (Richmond, VA)
- …+ Lead audit response activities to address IPS issues identified by Internal Audit or external auditors (eg, CMS HIPAA Security audits). Issues Tracking ... join an organization that invests in you as a(an) Senior Zone FISO? At , you come first. HCA...Investigate information leaving the organization with appropriate leadership (ie Manager , ECO, HR, Legal) + Coordinate with HR Director,… more
- Federal Reserve Bank (Richmond, VA)
- …**What You Will Do:** + Actively participate in, Lead, and/or oversee audit activities as Auditor, Auditor-in-Charge, or Engagement Manager , including engagement ... you can truly find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead...has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers in… more