- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… 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 ... creation opportunities, and driving innovative and sustainable customer experiences through technology . We believe our portfolio of businesses and investments in… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- CARMAX (Richmond, VA)
- …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, and brand ambassador. In all instances, you'll...key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- General Motors (Richmond, VA)
- …claims with the rules and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings to the Dealer, their personnel ... skills, including ability to work on more than one audit or project simultaneously * A strict focus on...PREFERRED: * Wholesale field experience as a District Sales Manager , District Service Manager , Field Warranty … more
- Capital One (Richmond, VA)
- …a highly motivated accountant to join the Retail Bank Controllers Team as an Accounting Senior Manager with a focus on the oversight of accounting, controls, and ... Senior Accounting Manager , Retail Bank Does...be regularly worked. McLean, VA: $170,800 - $194,900 for Sr . Manager , Accounting Richmond, VA: $155,300 -… more
- PwC IT Services Co. (Richmond, VA)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...the PwC network. The ITSCo Compliance & Independence Operations Senior Manager supports the Compliance Officer &… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Ensono (Richmond, VA)
- Senior Security Services ManagerRemote - United StatesJR011920 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications,...and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... **Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and effective… more
- ThermoFisher Scientific (Richmond, VA)
- …manuals are up to date and properly maintained + Provide routine reports to senior leadership on quality performance, audit & inspection findings, and compliance ... commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures compliance with all… more
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, innovative ... working closely with our business partners. Capital One leverages cutting edge technology to further its most dynamic and innovative products. This calls for… more
- Lumen (Richmond, VA)
- …* Serve as ISSM for systems accredited under FedRAMP and FISMA. * Advise senior management (eg, Industrial Security manager and director) on risk and security ... as we digitally connect the world and shape the future. **The Role** The Senior Lead Information Security Engineer is an essential member of the Industrial Security… more
- CDM Smith (Richmond, VA)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... Technology team. This role is critical in safeguarding our...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- Capital One (Richmond, VA)
- Manager , Risk Management (ES Risk) Capital One is one of the fastest growing organizations in the world today. As a Risk Manager , you will apply your risk ... International Talent Expansion team executes on high priority enterprise-level technology /cyber initiatives related to our international expansion to identify… more
- Cardinal Health (Richmond, VA)
- …success. Personalized service and creative solutions executed through a flexible technology platform means providers are more confident in prescribing drugs, ... rethink how far their products can go. **Accountabilities** The Case Manager supports patient access to therapy through Reimbursement Support Services in… more
- Capital One (Richmond, VA)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic ... Manager , Enterprise Services Business Risk Guide We are...One has taken a bold journey to build a technology company, while operating in a complex, highly regulated… more
- Deloitte (Richmond, VA)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams The ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- Vaco (Richmond, VA)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are a ... promoting Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more