- 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
- The Hertz Corporation (Richmond, VA)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...appraise coverage of user control considerations + Partner with finance SOX team and liaise with external auditors **Experience… more
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120747BR** **Job Title:** Senior Internal Auditor (Corporate)...Statement (http://pfgc.com/PayTransparency) . **Required Qualifications:** * Bachelor's degree: Accounting, Finance , or related area. * 3 to 5 years… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… 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
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Truist (Richmond, VA)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… 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 ... or requested. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance , Business Administration/Management, Information Technology, Pre-Law, Computer,Information Science, or… 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