- Truist (Richmond, VA)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus....1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a ... is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will...Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, Agile, Six Sigma, Business Process… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… 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.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Lumen (Richmond, VA)
- …activities, including data identification and analysis; develops and implements audit objectives and procedures that are risk -based. + Communicates with ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Manager , Product Management - Audit Analytics & Innovation Product Management at ... is driving the transformation of how we work in audit with data & technology. We help...next level auditor experiences which help us provide greater risk coverage and assurance within Audit and… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- KPMG (Richmond, VA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 99 **Function:** Audit **Area of Interest:** **State:** VA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....efficiency, improve engagement and client insights, and power enhanced risk assessment combining internal and external data … more
- Elevance Health (Richmond, VA)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... to an audit team to execute a continuous risk ...papers that summarize scope, methodology and conclusions on assigned audit procedures and provide sufficient evidentiary data … more
- Lumen (Richmond, VA)
- …which includes gathering information from other groups within the Company. + Assess audit risk when dealing with the auditors and develop negotiation strategies ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...Manager to lead all of our income tax audit defense and appeals. This professional will champion our… more
- Confluent (Richmond, VA)
- …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) ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...to join our Internal Audit team. In this role, you will be a… more
- Capital One (Richmond, VA)
- … Risk & Analysis ( Data Protection & Endpoint Security Service) As a Risk Manager in Capital One's Cyber DPS Operations Team, you will be responsible for ... Protection Service and Product teams, horizontal partner teams ( Audit , TRM, ES RIsk , Cyber GRC) and... manager operates from a foundation of solid Risk Management practices and knowledge about Data … more
- CARMAX (Richmond, VA)
- …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 ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a … more
- Meta (Richmond, VA)
- …We are looking for an individual with proven experience in privacy, compliance and/or audit functions and a product / data -driven mindset to help oversee our ... continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for ... place to work. We are currently looking for a Data and Technology Risk Manager ... Data Risk Management, or in Risk Management or in Audit or a… more
- SitusAMC (Richmond, VA)
- …experience in a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning with basic competency in ... is responsible for implementing, tracking, and monitoring SitusAMC's client risk management, independence and compliance processes and policies. Requires supervision… more
- Capital One (Richmond, VA)
- …innovative risk management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working with business ... Creek 1 (12071), United States of America, Richmond, Virginia Manager , Risk Management (Card) Do you like...such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting; perform… 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 ... solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be...such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting; perform… more
- Capital One (Richmond, VA)
- …a Senior Manager , Risk Management to join our team! As a Senior Risk Manager in SCS, you will apply your leadership and analytical skills across a broad ... 8 (12080), United States of America, Richmond, Virginia Senior Manager - Risk Management, Supply Chain Solutions...+ Bachelor's Degree + 2+ years of experience in risk or audit or consulting for modernized… more