- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor Sr . -...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- Teradata (Richmond, VA)
- …global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit ... enrich customer experiences, and fully integrate data across the enterprise . **What You'll Do** We are seeking a candidate...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Citizens (Glen Allen, VA)
- … Auditor , Certified in Risk and Information System Controls, Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... Recovery). The colleague works with key stakeholders across the enterprise ensuring material risks within these groups are well...expertise and experience within IT + Expert knowledge of internal controls and risk assessment + Experience in an… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Capital One (Richmond, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Capital One (Richmond, VA)
- …organization (eg, technology/cyber organizations, enterprise business stakeholders, and senior leadership). + Certified Information Systems Auditor (CISA), ... Senior Manager for Global Trade Compliance (GTC) in Enterprise Services (ES) Risk, you will play a pivotal...including oversight of third-party resources. + Support interactions with internal audit and regulatory agencies related to our work,… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Highmark Health (Richmond, VA)
- …collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk & Governance department for ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more