- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Capital One (Richmond, VA)
- Senior Manager , Process Manager : Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Audit 's Chief of Staff team is seeking a Senior Manager who is experienced in leading...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** ** Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team. This Senior … more
- Prime Therapeutics (Richmond, VA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly ... evolving business landscape, the Manager of Enterprise Risk Management (ERM) is...sustainability in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM… 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 ... of defense end-to-end risk management support for the Enterprise Data and Analytics team within Enterprise ...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve… 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
- 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
- Truist (Richmond, VA)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... and proactively identifying, mitigating, and managing risks within the Enterprise Functions Technology (EFT) organization. This position will be responsible… more
- Truist (Richmond, VA)
- …first line of defense risk leadership, oversight, and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing ... escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. Assess, test and effectively challenge the… more
- Cherry Bekaert (Richmond, VA)
- …practice, an opportunity has been created for a ** Senior Manager ** to join our high performing ... - we're ready to hear from you! **As a Senior Manager , you will:** + Lead and...analyses + Identify and evaluate matters that potentially impact enterprise value and the purchase or sales price +… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** As a Cybersecurity Senior Engineer you will be responsible for developing and maintaining the technical ... enhancing, and testing all cybersecurity technologies used throughout the enterprise including base-lining current systems, trend analysis, and capacity planning… 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 ... team assesses and implements new and updated laws and regulations that affect Enterprise Services (ES) to ensure compliance of business processes and controls with… more
- Confluent (Richmond, VA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Senior Revenue Accountant to join our Revenue Accounting Operations team. In ... remote and will report to the Revenue Accounting Operations Manager **What You Will Do:** + Perform worldwide monthly...improvement and optimization + Work closely with the external audit team regarding any quarterly review and annual … more
- Cardinal Health (Richmond, VA)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...in all global SAP aspects, including defining & assigning Enterprise Structure, Master data, Sales Order processing and purchasing… more
- Truist (Richmond, VA)
- …including Audit . + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst (CFA) or equivalent advanced risk certification ... Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand… more
- Capital One (Richmond, VA)
- …analytical, planning, strategic thinking, organizational and communication skills. As a Manager of Technology/Cyber Risk in Capital One's Enterprise Services ... Manager , International Risk Management- ES Risk (India/Canada) Capital...line of defense), you will execute on high priority enterprise -level technology/cyber initiatives related to our international expansion, help… more
- Capital One (Richmond, VA)
- Manager , Business Continuity (ES Risk) Capital One's Enterprise Services (ES) Business Risk Office provides risk management support to several lines of business ... our customers and our associates. As a Business Continuity Manager you will support all Enterprise Services...shareholders, and associates. You will partner with peers and senior leaders, second line of defense, as well as… more
- Prime Therapeutics (Richmond, VA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Compliance - Remote **Job Description** The Compliance Manager works closely ... and at times, Prime, as a primary contact on contracts or significant enterprise projects; collaborates with and represents the interests of key internal and… more
- Truist (Richmond, VA)
- …**Risk Management:** Identify potential risks to delivery, mitigation, and report to senior leadership, as necessary. Support audit reviews (internal, external ... negotiate for transformation and critical process change initiatives at all levels of the enterprise , with a focus on senior and executive levels. 3. Proven… more
- General Dynamics Information Technology (Richmond, VA)
- …Deliver simple solutions to complex problems as a Software Development Sr Manager at GDIT. Here, you'll tailor cutting-edge solutions to the unique requirements ... people are our differentiator. As a Software Development Sr Manager you will help ensure today is safe and...web application issues in the intelligence community. Engages with senior -level executives at customer meetings to evangelize product and… more