- Mathematica (Richmond, VA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- 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
- Lumen (Richmond, VA)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… 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 ... revolution transforms our society and our industry. Capital One's Audit Analytics and Innovation Team is driving the transformation...**The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team… more
- Confluent (Richmond, VA)
- …Streaming Platform. 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) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- CARMAX (Richmond, VA)
- …audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, ... collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help… 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 ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Federal Reserve System (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor, reporting to one of the managers ... Will Do:** + Actively participate in, Lead, and/or oversee audit activities as Auditor, Auditor-in-Charge, or Engagement Manager...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… more
- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… 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 ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- J&J Family of Companies (Richmond, VA)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Capital One (Richmond, VA)
- …the company from achieving its strategic objectives. ERM is currently seeking a Senior Manager who will be responsible for managing implementation and ... with a broad range of complexity and scale. This Senior Manager role requires the ability to...are not limited to, the following: + Manage both internal projects within ERM, as well as enterprise-wide risk… more
- WM (Richmond, VA)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Manager , Generative AI Risk Management (ES Risk) Do you want to join a highly ... Capital One? We are looking to hire a new Senior Manager , with emphasis on Generative AI,...and usage of risk methods. + Support interactions with Internal Audit and Regulatory agencies related to… more
- Highmark Health (Richmond, VA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Veralto (Glen Allen, VA)
- …and company policy. + Provide adequate supporting documentation pertaining to both internal and external audit requirements. + Analyze financial statements to ... **GENERAL DESCRIPTION** The Senior Accountant is responsible for general accounting functions...policy. + Provide adequate supporting documentation pertaining to both internal and external audit requirements. + Analyze… more
- HCA Healthcare (Richmond, VA)
- …+ Lead audit response activities to address IPS issues identified by Internal Audit or external auditors (eg, CMS HIPAA Security audits). **Issues Tracking ... purpose and integrity. We care like family! Jump-start your career as a(an) Senior Zone FISO today with HCA Healthcare. **Benefits** HCA Healthcare, offers a total… more
- Navient (Richmond, VA)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more