- 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)
- …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
- 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 ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting… 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 ... dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- Performance Food Group (Richmond, VA)
- …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- 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
- Performance Food Group (Richmond, VA)
- …working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** May 17, 2025 **Location:** RICHMOND, VA, US, 23219 **Company:** Dominion Energy Dominion Energy is committed to providing reliable, ... above. **Licenses, Certifications, or Quals Description** Preferred: Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified Pro.… more
- Robert Half Management Resources (Richmond, VA)
- Description We are looking for a highly skilled Sr. Internal Auditor to join our team on a contract basis in Richmond, Virginia. In this role, you will conduct a ... procedures. This is a critical opportunity for an experienced auditor to apply their expertise in accounting and auditing...Develop and refine audit plans to support a robust internal control environment. * Utilize Microsoft Excel to compile,… 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
- ThermoFisher Scientific (Richmond, VA)
- …commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures compliance with all ... liaison with regulatory agencies, accreditation bodies and external auditors + Lead internal and external audits as required, ensuring timely resolution of findings… more
- Highmark Health (Richmond, VA)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Cardinal Health (Richmond, VA)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… 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
- 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 ... 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
- Truist (Richmond, VA)
- …+ Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , Certified Public ... shift (United States of America) **Please review the following job description:** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk… 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)
- …Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1+ year of project management experience + 2+ ... leads robust and proactive risk management programs. As a Senior Associate in FRM your role will require excellent...+ Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas +… more