- Truist (Richmond, VA)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus....1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will...Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, Agile, Six Sigma, Business Process… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk -based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Lumen (Richmond, VA)
- …activities, including data identification and analysis; develops and implements audit objectives and procedures that are risk -based. + Communicates with ... and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based… 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 ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...for independently leading, supporting and providing direction to an audit team to execute a continuous risk … more
- Confluent (Richmond, VA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...to join our Internal Audit team. In this role, you will be a… more
- Capital One (Richmond, VA)
- … Risk & Analysis ( Data Protection & Endpoint Security Service) As a Risk Manager in Capital One's Cyber DPS Operations Team, you will be responsible for ... Protection Service and Product teams, horizontal partner teams ( Audit , TRM, ES RIsk , Cyber GRC) and... manager operates from a foundation of solid Risk Management practices and knowledge about Data … more
- CARMAX (Richmond, VA)
- …As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a … more
- J&J Family of Companies (Richmond, VA)
- …with minimal or no input from the Job Manager . This includes assessing risk , selecting areas to audit , deciding on the nature of testing, the sequence ... while on site without the assistance of the Job Manager . | Supervises and / or mentors audit...and adoption of new technologies, techniques and tools, eg, data analytics. | Demonstrates prudent risk taking… more
- Capital One (Richmond, VA)
- …innovative risk management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working with business ... Creek 1 (12071), United States of America, Richmond, Virginia Manager , Risk Management (Card) Do you like...such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting; perform… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to ... solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be...such as legal, compliance to drive meaningful reductions in risk + Synthesize data and reporting; perform… more
- Capital One (Richmond, VA)
- …addition, the Senior Manager will lead the Finance division operational risk management programs including External Data Sharing (XDS), Third Party ... least 7 years work experience in a Finance, Compliance, Audit , Legal, Risk Management, or a combination...least 4 years of People Leadership experience + Financial Risk Manager (FRM) license or Certified Public… more
- Capital One (Richmond, VA)
- …a Senior Manager , Risk Management to join our team! As a Senior Risk Manager in SCS, you will apply your leadership and analytical skills across a broad ... 8 (12080), United States of America, Richmond, Virginia Senior Manager - Risk Management, Supply Chain Solutions...+ Bachelor's Degree + 2+ years of experience in risk or audit or consulting for modernized… more
- Citizens (Glen Allen, VA)
- …interfacing with business partners to drive meaningful reductions in fair lending compliance risk . You may use reporting, data analysis and monitoring of this ... risk management. + Analyzing, trending, and reporting on data related to business line practices to identify fair...a regulatory agency. + 5+ years' experience in Compliance, Risk Management, or Audit + Working knowledge… more
- Capital One (Richmond, VA)
- …team of Card Data Controls Professionals who oversee formal controls that manage data risk across the US and Small Business Card organizations. This role ... other consumer privacy legislation), Cyber (CETP - Cyber Event Tech Program), Enterprise Data Risk Management. You will support requests from Internal Audit… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 7 years of experience ... Qualifications:** + 10+ years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a...risk frameworks + 8+ years of experience performing data analysis in support of internal risk … more
- Truist (Richmond, VA)
- …degree in Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... to time. 1. Execute on change and regulatory change risk , external events, data , model, third party...risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer… more
- SHI (Richmond, VA)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, and ... responsible for working with clients to understand their various risk and compliance processes and to aid in the...Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work with various… more