- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for an experienced Internal Audit Manager to lead and enhance the auditing processes for our organization in Richmond, Virginia. ... to fostering financial accountability. Responsibilities: * Develop and manage the internal audit plan in collaboration with the Director of Finance to address… more
- WelbeHealth (Richmond, VA)
- …and social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the ... development and execution of WelbeHealth's internal audit program with a focus on financial controls, data reliability, and risk mitigation. This role will… 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. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Cherry Bekaert (Richmond, VA)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... Gov't experience within a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge of internal … more
- CVS Health (Richmond, VA)
- …source (financial, systems, billing, etc.). + Collaborate effectively and professionally with internal and external partners. + Conducts audit and analysis; ... satisfaction, medical cost management, and operational efficiency. Meritain Health's Project Manager for Third Party Client Audits will be responsible for the… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- DXC Technology (Richmond, VA)
- …tasks to ensure that claim payments and correspondence adhere to regulatory and internal standards. The ideal candidate has a strong background in life insurance ... payments and correspondence to ensure compliance with regulatory requirements and internal policies. + Maintain and enhance quality standards and procedures in… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in...desire and ability to connect with our external or internal customers to fully understand their needs + **Learner.**… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Richmond, VA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Elevance Health (Richmond, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Elevance Health (Richmond, VA)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Capital One (Richmond, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Manager , Enterprise Services Business Risk Guide We are...audit + 3+ years of experience working with internal business clients + 3+ years of leading highly… more
- Veralto (Glen Allen, VA)
- …and evidenced through detailed documentation. + Prepare and provide timely SOX Electronic Audit Evidence (EAE) to support internal and external audit ... up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is...are essential, along with experience in IT compliance and audit processes. This position is part of the IT… more
- GE Aerospace (Glen Allen, VA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... Manager , Risk Management (ES Risk) Capital One is...At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years… more