- Performance Food Group (Richmond, VA)
- **120749BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Performance Food Group (Richmond, VA)
- **120747BR** **Job Title:** Sr Internal Auditor - Corporate **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- Performance Food Group (Richmond, VA)
- **120744BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits,… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior** is responsible for responsible for conducting… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Lumen (Richmond, VA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... 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
- Dominion Energy (Richmond, VA)
- …above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro. ... Senior Auditor **Date:** May 17, 2025 **Location:** RICHMOND, VA,...and techniques to document, analyze and evaluate systems of internal controls. Routinely directs efforts of audit team to… more
- Nelnet (Richmond, VA)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... **SKILLS/KNOWLEDGE/ABILITIES:** + Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems,… more
- Capital One (Richmond, VA)
- …3 years of experience in SOX controls + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... reporting and certification + Liaise between process performers, risk offices, internal and external auditors and accountable executives and communicate identified… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and...+ At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
- Truist (Richmond, VA)
- …+ Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public ... Accountant, Financial Risk Manager (FRM), or equivalent advanced risk certification. + Ability to travel, occasionally overnight + Advanced degree. + Eight years of risk management experience in financial services related field. **General Description of… more
- Truist (Richmond, VA)
- …field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst ... responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand risk… more
- Capital One (Richmond, VA)
- …Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project management experience + 2+ ... the business + Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas + Support business… more