- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- CARMAX (Richmond, VA)
- …a strong mission, purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within ... process space. This role will broadly support the CarMax Audit Services team through the development and...in developing creative and dynamic solutions for effectively communicating audit activities and results to senior leadership… more
- Federal Reserve Bank (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor , reporting to an Audit Manager. This role partners ... tolerable level. Plans and completes IT, operational, and project audit assignments of varying complexity and risk in accordance...(Green Card) status.** + **The hiring range of the Sr . IT Auditor is $69,800 - $95,920… more
- Federal Reserve Bank (Richmond, VA)
- …IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of Audit or related experience preferred + Demonstrated progress toward ... Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...the completion of audit work and evaluates audit findings. The auditor will leverage and… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr . Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is ... in Property Insurance, Operational Audits, Sarbanes Oxley 404 Compliance, IT Audit , and Underwriting. Responsibilities: * Lead the execution of internal audits… more
- Elevance Health (Richmond, VA)
- Nurse Auditor Senior - Carelon Payment Integrity **Location:** The ideal candidate will live within 50 miles of one of our pulse point locations and will work on ... to recover, eliminate, and prevent unnecessary medical-expense spending. The Nurse Auditor Senior is responsible for identifying, monitoring, and analyzing… more
- Baylor Scott & White Health (Richmond, VA)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- Avnet (Richmond, VA)
- …at our HQ. **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process ... company and supports the requirements of management, the global audit charter and the charter of the audit...special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center at… more
- Deloitte (Richmond, VA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... you passionate about quality-assurance and risk-management in a professional services environment? Then our Independence compliance group may be...on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Truist (Richmond, VA)
- …value-added independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Marriott (Richmond, VA)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Elevance Health (Richmond, VA)
- …audit /reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead**… more
- Capital One (Richmond, VA)
- …or equivalent certification + At least 3 years of Risk Management Experience (Financial Services , Technology, Digital, Audit , Compliance) + At least 3 years of ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working...Risk + 5+ years of Risk Management experience (Financial Services , Payments, Technology, Digital, Audit , Compliance) +… more
- Capital One (Richmond, VA)
- …to create and implement solutions to appropriately manage risks within Enterprise Services . The demands and high-visibility nature of this position require an expert ... technology and cybersecurity domains. As an Operational Risk Advisor supporting Enterprise Services , you will be responsible for working with business partners to… more
- Capital One (Richmond, VA)
- …or combination Preferred Qualifications: + At least 4 years of Accounting, Finance, or audit experience within the financial services industry + At least 4 years ... is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #91 on the Fortune… more
- Capital One (Richmond, VA)
- …& Analysis (Cyber Technical - Change Risk Management) (ES Risk) Enterprise Services Risk (ESR) Directors are experienced and progressive individuals that operate ... within a highly collaborative team environment to deliver value-added risk management services to our Business and Technology partners. As Director for Cyber… more
- Capital One (Richmond, VA)
- …of professionals focused on delivering top-quality external reporting risk advisory services . They leverage a detailed understanding of the full end-to-end risk ... reporting + Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended remediation +… more