- Capital One (Richmond, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Richmond, VA)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Elevance Health (Richmond, VA)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor , Senior ** **Location:** This role requires...financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Humana (Richmond, VA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...under audit + Participate in the development of the risk -based audit plan, including risk identification +… more
- Indeed (Richmond, VA)
- …advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance… more
- Baylor Scott & White Health (Richmond, VA)
- …units. + Evaluate the design and effectiveness of internal controls, governance and risk management . + Prepare detailed audit reports and present findings to ... Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal... senior management . + Demonstrated ability to communicate… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods** **:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan,… more
- Truist (Richmond, VA)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense...channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management , as well… more
- Truist (Richmond, VA)
- …services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and...in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of… more
- Capital One (Richmond, VA)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
- Capital One (Richmond, VA)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Capital One (Richmond, VA)
- … and process management professionals with excellent analytical, organizational, risk management , project management , and communication skills. These ... whom they are working, including processes, risks and associated controls, and good risk management practices. They are forward thinking, quick to adapt, and… more
- Capital One (Richmond, VA)
- …to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will...+ At least 7 years of experience in auditing, risk management , compliance, or a combination +… more