- 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
- Lumen (Richmond, VA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based… more
- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Richmond, VA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Capital One (Richmond, VA)
- … Associate- Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated Senior Auditor to join the Audit Practices team. Capital One's Audit ... oversees the quality assurance and improvement program. This position, Quality Assurance Senior Auditor , will be responsible for performing quality assurance… more
- CARMAX (Richmond, VA)
- …business field + One or more of the acceptable professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will...Manager, Technology Audit will help manage and lead other internal auditors and on occasion, external consultants, in the… more
- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... Creek 1 (12071), United States of America, Richmond, Virginia Sr Risk Manager (Card) Sr . Risk Manager...at the forefront of Rewards & Benefits? As a Senior Risk Manager at Capital One you'll be responsible… more
- Truist (Richmond, VA)
- …12. 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)
- West Creek 2 (12072), United States of America, Richmond, Virginia Sr . Associate, Risk Management (Card) Do you want to be part of an organization that's dedicated ... a more rigorous, curious, and creative environment and to drive strategic solutions. Sr . Risk Associates in Card Data Management are highly motivated Risk and Data… more
- Intermountain Health (Richmond, VA)
- …a leadership or department team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time ... management, ability to prioritize and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with… 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 Capital ... **The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team focused on...to lead a team focused on developing next level auditor experiences which help us provide greater risk coverage… more
- Capital One (Richmond, VA)
- …exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... or processes. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Marriott (Richmond, VA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Capital One (Richmond, VA)
- …and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior ... least 3 years of experience supporting, partnering, and interacting with internal and external business clients **Preferred Qualifications:** + Bachelor's Degree or… more