- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- 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
- Travelers Insurance Company (Richmond, VA)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… 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 ... operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Baylor Scott & White Health (Richmond, VA)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... on assigned projects. + Serves as coach/mentor in the professional development of auditors. + Evaluates the work of...adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss… more
- Lincoln Financial (Richmond, VA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...+ Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range of business… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …to promote continued learning and professional development + Collaborate with the Senior Manager, Lease Comp Auditor and Lease Comp Managers to create and ... Lease Comp Auditor Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...and performance-based incentives. CoStar Group also invests in your professional and academic growth with internal training… more
- Truist (Richmond, VA)
- …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
- Confluent (Richmond, VA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... consider several factors when determining compensation, including work history, education, professional experience, and location. The actual pay may vary depending… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in… more
- Capital One (Richmond, VA)
- … certification within risk management and/or assurance: Certified Risk Management Professional , Certified Internal Auditor , Certified Risk Management ... of new features and enhancements with the organization's risk appetite, internal governance and tenant needs. + **Influence Technology Changes:** Evaluate and… more
- Truist (Richmond, VA)
- …1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred. ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Knowledge and… 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 ... such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Capital One (Richmond, 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 ... this role. The successful candidate will be an experienced risk management professional who understands technology and cyber functions and organizations, with strong… more
- Capital One (Richmond, VA)
- …Management experience leading cross functional projects in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), ... Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. +… more
- Lumen (Richmond, VA)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more