- Elevance Health (Richmond, VA)
- …strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, ... supporting and providing direction to an audit team to execute a continuous risk assessment, complex...standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan… more
- Mathematica (Richmond, VA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...auditors, lead and conduct a variety of internal audits in accordance with an annual audit… more
- Confluent (Richmond, VA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- CARMAX (Richmond, VA)
- …our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through the ... processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, external… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a ... opportunity. Audit is seeking an energetic, self-motivated Audit Manager to join the Credit Risk...risk coverage and continuous monitoring + Designs and executes internal control testing for audits demonstrating a degree of… more
- KPMG (Richmond, VA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 99 **Function:** Audit **Area of Interest:** **State:** VA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....ensure the accuracy and relevance of data used in audit engagements + Lead the development and… 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 ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Manager , Product Management - Audit Analytics & Innovation Product Management at ... revolution transforms our society and our industry. Capital One's Audit Analytics and Innovation Team is driving the transformation...We're looking for an experienced and motivated Senior Product Manager to lead a team focused on… more
- CBRE (Richmond, VA)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Lumen (Richmond, VA)
- …environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Federal Reserve System (Richmond, VA)
- …You Will Do:** + Actively participate in, Lead , and/or oversee audit activities as Auditor, Auditor-in-Charge, or Engagement Manager , including engagement ... Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor, reporting to...Lead level), or 9+ (Principal level) years of Audit experience + Thorough knowledge of Audit … more
- Pacific Northwest National Laboratory (Richmond, VA)
- …Finance Manual. + Serves as the overall BSD Lead and Coordinator for all internal and external audit activities. + Function as PNNL expert on allowable cost ... in order to increase the scientific impact of PNNL. **Responsibilities** + Lead and develop the Pacific Northwest National Laboratory's Government Accounting team,… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Richmond, VA)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Citizens (Glen Allen, VA)
- …assistance programs across investors; response, coordination and communication for internal audit , regulatory exams and investor (GSE/GNMA) reviews/audits; ... environment with engaged colleagues. The Mortgage Default Specialty Operations (DSO) manager will lead escalated complaint program including resolution,… more
- Citizens (Glen Allen, VA)
- … lead our team to Operational Excellence. The Foreclosure (FC) Business Controls Lead will report directly to the Senior Manager of Foreclosure. This role ... Description Foreclosure Business Control Lead Are you enthusiastic about helping customers who...noted related to controls. + Assists with responding to internal and external audit findings by preparing… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Manager , Risk Management (Card) Do you like working in the spotlight? Are you ready to work on the ... at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working...to ensure our Company remains stable and profitable. They lead , advise and innovate on top transformational initiatives across… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to work on ... at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working...to ensure our Company remains stable and profitable. They lead , advise and innovate on top transformational initiatives across… more
- Wells Fargo (Richmond, VA)
- …+ Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a customer-centric ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… more