- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit. As a Senior Auditor - Technology , you'll wear many hats such as thought ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- 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 to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… 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...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Capital One (Richmond, VA)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- EDB (Richmond, VA)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- Prime Therapeutics (Richmond, VA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . Business Information Security Officer - Remote **Job Description** The Senior ... provides reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key stakeholders to… more
- Capital One (Richmond, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Capital One (Richmond, VA)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Coinbase (Richmond, VA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Richmond, VA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...accounting and/or a senior Internal Audit role within the financial… more
- Cardinal Health (Richmond, VA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Capital One (Richmond, VA)
- …risk management experience (or similar) + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA ... + 4+ years of experience in information security or technology risk management + Internal audit or...(Certified Internal Systems Auditor ), Certified Information Systems Security… 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. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Highmark Health (Richmond, VA)
- …**JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance, ... Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities and needs. Ensures completeness of GRC solutions architecture by… more