• Senior Audit Group Manager

    TD Bank (Richmond, VA)
    …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (01/11/25)
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  • Sr Audit Manager

    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
    Truist (01/10/25)
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  • Audit Sr . Manager - Consumer…

    Citizens (Glen Allen, VA)
    Description Audit Senior Manager -...risk management, control, and governance processes. + Drafting audit reports or conclusions for each audit ... Audit team at Citizens is hiring an Audit Senior Manager to join...business line audits across the bank and oversee complex, high- risk audits that the Integrated Regulatory Compliance team is… more
    Citizens (01/09/25)
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  • Regulatory Audit Specialist Sr .…

    Prime Therapeutics (Richmond, VA)
    …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...processes and operations are put into place to decrease risk for repeat audit findings + Perform… more
    Prime Therapeutics (01/04/25)
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  • Sr . Risk Manager , Future…

    Capital One (Richmond, VA)
    Sr . Risk Manager , Future...the business objectives and satisfies the regulatory requirements. Successful Senior Risk Managers on this team combine ... experience + At least 4 years of experience in Risk Management, Compliance, Audit or Finance +...be regularly worked. Richmond, VA: $155,300 - $177,200 for Sr . Risk Manager Candidates hired… more
    Capital One (11/23/24)
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  • Sr . Auditor, IT Internal Audit

    CARMAX (Richmond, VA)
    …of processes, policies and procedures; 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 and advisor, project manager , coach,...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**… more
    CARMAX (12/06/24)
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  • Sr . Risk Associate

    Capital One (Richmond, VA)
    …will be responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior management and business lines as a ... work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The ABAC Sr...+ At least 1 year of experience in a risk , compliance, legal, or audit role +… more
    Capital One (12/05/24)
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  • Sr . Risk Associate

    Capital One (Richmond, VA)
    Sr . Risk Associate Commercial Risk is a first line of defense function which supports our Commercial Banking Lines of Business in managing non-credit risk ... Risk Advisors in their day-to-day activities. As a Sr . Risk Associate on the Commercial Line...years of experience covering a Commercial Operations business in Risk Management, Compliance or Internal Audit **At… more
    Capital One (12/10/24)
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  • Sr Internal Auditor - Enterprise…

    Truist (Richmond, VA)
    … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
    Truist (01/18/25)
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  • Sr . Manager , Process Management…

    Capital One (Richmond, VA)
    …upon number of hours to be regularly worked. McLean, VA: $154,600 - $176,400 for Sr Manager , Process Management Richmond, VA: $140,600 - $160,400 for Sr ... Sr . Manager , Process Management - Business... Sr . Manager , Process Management - Business Cards & Payments...cares for long term sustainable approach that is "always audit -ready" + Risk Management: Continually invest in… more
    Capital One (01/09/25)
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  • Sr . Associate, Process Management…

    Capital One (Richmond, VA)
    …. Associate, Process Management - Customer Identity Management Team (Hybrid) As a Sr . Associate, Process Manager on the Customer Identity Management Team, you ... agreed upon number of hours to be regularly worked. McLean, VA: $86,300 - $98,400 for Sr . Process Manager Richmond, VA: $78,400 - $89,500 for Sr . Process … more
    Capital One (12/06/24)
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  • Internal Auditor Sr . - SOX & Soc1

    Elevance Health (Richmond, VA)
    **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting financial/operational… more
    Elevance Health (01/17/25)
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  • DART Audit Senior Manager

    Capital One (Richmond, VA)
    DART Audit Senior Manager , Practices -...be regularly worked. McLean, VA: $170,800 - $194,900 for Audit Sr . Manager Plano, TX: $155,300 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager Richmond, VA: $155,300 - $177,200… more
    Capital One (11/02/24)
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  • Senior Manager , Data Analysis…

    Capital One (Richmond, VA)
    Senior Manager , Data Analysis - Audit Who we are: At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to… more
    Capital One (11/23/24)
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  • Senior Manager , Global Trade…

    Capital One (Richmond, VA)
    Senior Manager , Global Trade Compliance (ES Risk )...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk & ... through technology, we equally prioritize cybersecurity and managing technology risk . The Senior Manager for...Analysis Richmond, VA: $175,500 - $200,300 for Sr . Manager , Cyber Risk &… more
    Capital One (01/25/25)
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  • Financial Crimes Sr Investigator I

    Truist (Richmond, VA)
    …activity, to include money laundering, terrorist financing, fraud and/or any other financial risk or crime. As part of this process, the Financial Intelligence Unit ... prosecution of money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in the enterprise-wide… more
    Truist (12/20/24)
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  • Senior Risk Manager

    Capital One (Richmond, VA)
    Senior Risk Manager - Corporate Policy...to be regularly worked. McLean, VA: $170,800 - $194,900 for Sr . Risk Manager Richmond, VA: $155,300 ... documents for Capital One. The team is seeking a Senior Risk Manager who will...- $177,200 for Sr . Risk Manager Candidates hired to work in… more
    Capital One (12/04/24)
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  • Senior Risk Manager

    Capital One (Richmond, VA)
    Senior Risk Manager (Technology) As a ...to be regularly worked. McLean, VA: $170,800 - $194,900 for Sr . Risk Manager Plano, TX: $155,300 - ... Senior Risk Manager in Capital One's (Enter Risk Group - ex....$177,200 for Sr . Risk Manager Richmond, VA: $155,300 - $177,200 for … more
    Capital One (01/16/25)
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  • Quant Audit Manager

    Truist (Richmond, VA)
    …experience to assist audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
    Truist (11/27/24)
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  • GCO Senior Risk Governance…

    Truist (Richmond, VA)
    …GCO Program Office and Risk Management organizations. + Serve as backup to the Sr . Governance and Reporting Manager as needed + Special Projects for the GCO ... risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership skills and...or training (eg PMP, PgMP) + 15 years of risk management or audit experience in financial… more
    Truist (01/15/25)
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