- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global...technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing... Audit team , the candidate will focus on integrated audits and… more
- Capital One (Richmond, VA)
- Senior Manager , eData Risk Guide -...be regularly worked. Chicago, IL: $175,500 - $200,300 for Sr . Manager , Cyber Risk San Francisco, California ... skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services...talent. Responsibilities: Build successful relationships with the Enterprise Data team and others to understand the impact of risk… more
- Capital One (Richmond, VA)
- …experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Business ... of the IRIS (Insights on Risks, Issues, and Strategy) team , you will have a high level of exposure...lines of business and the opportunity to work with senior executives to create and implement innovative solutions to… more
- Capital One (Goochland County, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... LOB, and second line of defense teams, to ensure effective collaboration within the team and across stakeholder groups. Assist the ES Risk leadership team and… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Capital One (Richmond, VA)
- Sr . Associate, Product Management - Audit **Product...role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in four ... into features and further into user stories, driving your team towards lowest effort or Minimal Viable Product (MVP)...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Associate, Product Management Richmond, VA: $99,100 - $113,100… more
- CARMAX (Richmond, VA)
- …should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's ... and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology,...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager , Customer Identity Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team , you ... will be part of a smart, talented team engaged in our Operational Excellence journey for the...to ensure proper control mix to drive a perpetual audit readiness environment.** **General Responsibilities:** + **Execution and support… more
- Verint Systems, Inc. (Richmond, VA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...Manager will be responsible for leading a global team and owning, supporting, managing, enhancing, and leading ERP… more
- Wolters Kluwer (Richmond, VA)
- …professionals to complete their continuing professional education (CPE) requirements. As a ** Sr . Field Sales Manager ** for **Wolters Kluwer Research & ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Brink's (Richmond, VA)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- SitusAMC (Richmond, VA)
- …own every outcome, and think global but act local - come join our team ! SitusAMC is on a Digital Transformation journey to implement and automate the infrastructure, ... Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate...Ability to administrate source code repositories + Work with Sr . Engineers on scoping out proposed Projects + Become… more
- Public Consulting Group (Richmond, VA)
- …the Education Strategies team **_Team Leadership_** + In collaboration with other senior consultants and the Manager of Education Strategies team , ... the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12… more
- Coinbase (Richmond, VA)
- …governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the overall… more
- Truist (Richmond, VA)
- …and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team , audit directors and ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Coinbase (Richmond, VA)
- …is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and security related audits. This role is ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The...duties):* * As a part of a global internal audit team and working closely with the… 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 ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Elevance Health (Richmond, VA)
- ** Audit & Reimbursement Senior -Appeals** **_Location:_** _This role enables associates to work virtually full-time, with the exception of required in-person ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
