- Truist (Richmond, VA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Truist (Richmond, VA)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Capital One (Richmond, VA)
- Manager , Enterprise Data Tech- Enterprise Services Risk We are hiring! The Enterprise Services Risk organization is expanding with a focus on ... we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team,...Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal… more
- SitusAMC (Richmond, VA)
- …every outcome, and think global but act local - come join our team! The Governance, Risk , Compliance, and Audit Senior Associate will be a key member of the ... and achieve strategic security objectives. By leveraging expertise in governance, risk , compliance, and audit , the Senior Associate will proactively… more
- Truist (Richmond, VA)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Cardinal Health (Richmond, VA)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to...of denied claims. + Maintains a functional knowledge of enterprise EMRs, the registration process and charge entry. +… more
- Truist (Richmond, VA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (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 and credentialed, and operate… more
- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Coinbase (Richmond, VA)
- …Maintain team runbooks, team intra-web pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*....Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- Capital One (Richmond, VA)
- …strategic thinking, organizational and communication skills. As a Manager of Technology/Cyber Risk in Capital One's Enterprise Services Risk Office (ES ... Manager , International Risk Management Capital One...line of defense), you will execute on high priority enterprise -level technology/cyber initiatives related to our international expansion in… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If...IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley program with… more
- Coinbase (Richmond, VA)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… 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 ... manage formal process documents. Collaborate on project / agile risk teams as well as broader enterprise ...to ensure proper control mix to drive a perpetual audit readiness environment.** **General Responsibilities:** + **Execution and support… more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Capital One (Richmond, VA)
- …prioritize cybersecurity and managing technology risk . The Director for International Risk Management will support our Enterprise Services (ES) Risk ... One's first line of defense, and will execute high-priority enterprise -level technology and cyber security and risk ...+ At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination… more
- Bank of America (Richmond, VA)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ...a vision implementing products and services aligned to an enterprise strategy, risk models, and at scale.… more
- CBRE (Richmond, VA)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- Bank of America (Richmond, VA)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Truist (Richmond, VA)
- …iterative improvements. **Governance & Operational Readiness** . Align platform services with risk , compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ... review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform capabilities… more