- Capital One (Richmond, VA)
- …and project management certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS ... this role. The successful candidate will be an experienced risk management professional who understands cyber and technology functions and organizations, with strong… more
- Capital One (Goochland County, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk… more
- Capital One (Goochland County, VA)
- …and/or project management certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS ... this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices , including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Indeed (Richmond, VA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Indeed (Richmond, VA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. + Develop and… more
- Bon Secours Mercy Health (Richmond, VA)
- …and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development ... and implementation of data analytics strategies within the Internal Audit function. This role assists in managing the Internal Audit department data analytics… more
- Coinbase (Richmond, VA)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM,… 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 ... practices , and pursuing continuing education and possible additional professional certifications, as appropriate. 5. Collaborate with various audit … more
- Cherry Bekaert (Richmond, VA)
- …our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Richmond, VA, practice . Commercial and/or Real Estate audit ... a plus. This highly visible position offers excellent training, development, and professional growth. You will have lots of contact with outstanding clients in… more
- Coinbase (Richmond, VA)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis (Payments) At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the credit card industry ... your data skills to make a difference. Capital One's Audit Analytics and Innovation Team is driving the transformation...in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical… more
- Deloitte (Richmond, VA)
- …and with maximum business value. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery, ... will coordinate with PMO and business stakeholders, ensuring consistent practices , transparent communications, and successful execution. Core Responsibilities: Project… more
- Deloitte (Richmond, VA)
- Are you a strategic and creative Multistate Tax professional who likes solving complex state tax issues? Are you ready to make a greater impact on organizations by ... We are looking for a sharp, analytical Multistate Tax Manager who is ready to take on new challenges...challenges and join one of the largest Multistate Tax practices in the United States. Recruiting for this role… more
- Capital One (Richmond, VA)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... portfolios (card and auto). This includes assessment of credit strategies and practices , effectiveness of policy implementation and risk governance. The Senior … more
- Amazon (Richmond, VA)
- …scale. -Provide monitoring, auditing and enforcement of maintenance execution, safe work practices , and institute and audit training drills across the network. ... prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised… more
- Deloitte (Richmond, VA)
- Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape industries, our team uniquely addresses ... and align talent strategies with their strategic visions. Our practice is renowned for making work better for humans...Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring… more
- Verint Systems, Inc. (Richmond, VA)
- …environment that openly celebrates all cultures and affords personal and professional growth opportunities. Learn more at www.verint.com . **Overview of Job ... Function:** The Senior Manager , Financials Applications, will play a pivotal role within...internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits… more
