- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for an experienced Internal Audit Manager to lead and enhance the auditing processes for our organization in Richmond, Virginia. ... to fostering financial accountability. Responsibilities: * Develop and manage the internal audit plan in collaboration with the Director of Finance to address… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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 ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- DXC Technology (Richmond, VA)
- …tasks to ensure that claim payments and correspondence adhere to regulatory and internal standards. The ideal candidate has a strong background in life insurance ... payments and correspondence to ensure compliance with regulatory requirements and internal policies. + Maintain and enhance quality standards and procedures in… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in...desire and ability to connect with our external or internal customers to fully understand their needs + **Learner.**… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Richmond, VA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Prime Therapeutics (Richmond, VA)
- …external financial statement audit + Serve as a liaison between the Prime Internal Audit department and Controllership function related to internal ... Develop ICFR work programs for review and approval by Internal Controls Manager + Complete reporting related...performed and any remediation activities as a result of internal audit findings + Partner with functional… more
- Capital One (Richmond, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Manager , Enterprise Services Business Risk Guide We are...audit + 3+ years of experience working with internal business clients + 3+ years of leading highly… more
- Cherry Bekaert (Richmond, VA)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the… more
- PwC IT Services Co. (Richmond, VA)
- …Officer in ensuringITSCos adherence to all applicable network standards, including internal audit , sanctions, ethics and business conduct, independence, ... Internal Firm Services - Other **Management Level** Senior Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Sumitomo Pharma (Richmond, VA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... Manager , Risk Management (ES Risk) Capital One is...At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years… more
- Capital One (Richmond, VA)
- …escalate and facilitate with subject matter experts, when necessary + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... Senior Manager , Compliance Advisor - Business Cards & Payments...in data and proactively advise on identified external and internal risks + Perform and review control assessments executed… more
- Highmark Health (Richmond, VA)
- …growing number of laws and regulations governing managed care organizations. The Manager , Medicaid Compliance & Operations acts as a trusted business partner, ... risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and… more