- Parexel (Richmond, VA)
- **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...and Quality Plans in partnership with the Clinical Trial Team (CTT). + Collectively and periodically (eg quarterly) perform… 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Capital One (Richmond, VA)
- Sr . Associate, Product Management - Audit **Product...role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in four ... into features and further into user stories, driving your team towards lowest effort or Minimal Viable Product (MVP)...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Associate, Product Management Richmond, VA: $99,100 - $113,100… more
- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager , Customer Identity Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team , you ... will be part of a smart, talented team engaged in our Operational Excellence journey for the...to ensure proper control mix to drive a perpetual audit readiness environment.** **General Responsibilities:** + **Execution and support… more
- Verint Systems, Inc. (Richmond, VA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...Manager will be responsible for leading a global team and owning, supporting, managing, enhancing, and leading ERP… more
- Wolters Kluwer (Richmond, VA)
- …professionals to complete their continuing professional education (CPE) requirements. As a ** Sr . Field Sales Manager ** for **Wolters Kluwer Research & ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Cardinal Health (Richmond, VA)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... are properly reviewed for quality and documented. **_Job Summary_** The Sr . Specialist, supplier quality management executes quality programs, policies, and… more
- Brink's (Richmond, VA)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… 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
- SitusAMC (Richmond, VA)
- …own every outcome, and think global but act local - come join our team ! SitusAMC is on a Digital Transformation journey to implement and automate the infrastructure, ... Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate...Ability to administrate source code repositories + Work with Sr . Engineers on scoping out proposed Projects + Become… more
- Public Consulting Group (Richmond, VA)
- …the Education Strategies team **_Team Leadership_** + In collaboration with other senior consultants and the Manager of Education Strategies team , ... the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12… more
- Coinbase (Richmond, VA)
- …governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the overall… more
- Confluent (Richmond, VA)
- …Team . One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... takes a certain kind of person to join this team . Those who ask hard questions, give honest feedback,...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Truist (Richmond, VA)
- …and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team , audit directors and ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Elevance Health (Richmond, VA)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Indeed (Richmond, VA)
- …The Internal Audit Manager will join Indeed's expanding Internal Audit team . You'll provide autonomous and impartial assurance over the operational ... compliance of the company's processes and systems. As a team member, you will focus on delivering risk-based audits...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- Coinbase (Richmond, VA)
- …is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This role is ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The...duties): * As a part of a global internal audit team and working closely with the… more
- Capital One (Richmond, VA)
- Senior Manager , Financial Services Accounting Global Finance supports all of Capital One's worldwide financial activities, including corporate-level financial ... high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting...GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory… more
- Amazon (Richmond, VA)
- …seeking a dynamic, organized self-starter to be the Sr . Maintenance Manager ( Sr . MM) and lead our site-based maintenance team . The team is comprised ... Area Maintenance Managers and maintenance technicians reporting to the Regional Maintenance Manager . The primary responsibilities are to lead a large maintenance … more
