- CARMAX (Richmond, VA)
- …audits and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology, you'll wear many hats ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Performance Food Group (Richmond, VA)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including...Finance **Preferred Qualifications:** * Public accounting experience * Food service or distribution industry experience * CPA or CIA… more
- Truist (Richmond, VA)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10.… more
- Truist (Richmond, VA)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include ... 1. Proactively participate in the implementation and continuous improvement of Audit Services ' policies, procedures, practices, processes, and methodologies to… more
- Truist (Richmond, VA)
- …value-added independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Truist (Richmond, VA)
- …value-added independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) 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… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …analysts to promote continued learning and professional development + Collaborate with the Senior Manager, Lease Comp Auditor and Lease Comp Managers to create ... Lease Comp Auditor Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...position is in office Monday through Friday. **RESPONSIBILITIES** + Audit lease comps abstracted by the Lease Comp Research… more
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible for supporting Coinbase's… more
- Truist (Richmond, VA)
- …and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and ... the following job description:** Participate in the management of Audit Services practices, including the Audit...specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Knowledge and demonstrated ability to design… more
- Indeed (Richmond, VA)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Capital One (Richmond, VA)
- Director, Insights on Risks, Issues, and Strategy (IRIS) - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... as we work to redefine the financial sector. Enterprise Services Risk (ES Risk) Directors are experienced and progressive...lines of business and the opportunity to work with senior executives to create and implement innovative solutions to… more
- Capital One (Richmond, VA)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, and ... 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… more
- Capital One (Richmond, VA)
- …cross-functional stakeholders, including product, compliance, legal, information technology, and audit teams. + **Technology Change Risk Oversight:** Identify and ... and controls, and prepare assessments and reports for presentation to senior leadership and stakeholders. **Basic Qualifications:** + High School Diploma, GED… more