• Sr . Auditor , Audit

    CARMAX (Richmond, VA)
    …and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support ... the CarMax Audit Services team through the development and execution of the...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many… more
    CARMAX (04/05/24)
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  • Senior , Lead, Or Principal Internal…

    Federal Reserve System (Richmond, VA)
    …**About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the managers ... work, reviews the adequacy of completed work, and evaluates audit findings. The auditor will leverage and...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… more
    Federal Reserve System (03/27/24)
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  • Senior Associate- Audit Practices…

    Capital One (Richmond, VA)
    … Associate- Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated Senior Auditor to join the Audit Practices team. Capital One's ... oversees the quality assurance and improvement program. This position, Quality Assurance Senior Auditor , will be responsible for performing quality assurance… more
    Capital One (05/24/24)
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  • Sr Internal Auditor - Enterprise…

    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 (05/25/24)
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  • Sr . Manager, Audit Services

    CARMAX (Richmond, VA)
    …this job** CarMax is seeking a collaborative, self-motivated individual to join 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 development and...and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage… more
    CARMAX (04/04/24)
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  • Senior IT Internal Auditor

    Lumen (Richmond, VA)
    …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... operational internal audit teams as needed. Our Internal Audit 's...Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen… more
    Lumen (05/10/24)
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  • Auditor

    Ford Motor Company (Richmond, VA)
    …" Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit Scope, communicate related ... internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor (LL3)....* Paid time off for individual and team community service * A generous schedule of paid holidays, including… more
    Ford Motor Company (05/24/24)
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  • Sr Risk Manager - Rewards & Benefits…

    Capital One (Richmond, VA)
    …or equivalent certification + At least 3 years of Risk Management experience (Financial Services , Technology, Digital, Audit , Compliance) + At least 3 years of ... Creek 1 (12071), United States of America, Richmond, Virginia Sr Risk Manager - Rewards & Benefits Governance (Card)...Risk + 5+ years of Risk Management experience (Financial Services , Rewards or Loyalty, Technology, Digital, Audit ,… more
    Capital One (05/19/24)
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  • Sr Business Analyst

    Deloitte (Richmond, VA)
    Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... you passionate about quality-assurance and risk-management in a professional services environment? Then our Independence compliance group may be...on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
    Deloitte (05/07/24)
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  • Senior Manager, Product Management…

    Capital One (Richmond, VA)
    West Creek 7 (12077), United States of America, Richmond, Virginia Senior Manager, Product Management - Audit Analytics & Innovation Product Management at ... as the digital revolution transforms our society and our industry. Capital One's Audit Analytics and Innovation Team is driving the transformation of how we work… more
    Capital One (05/19/24)
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  • Senior Audit Manager - Wholesale…

    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 (03/05/24)
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  • Senior Project Manager - Enterprise Risk…

    Capital One (Richmond, VA)
    Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Project Manager - Enterprise Risk Management Capital One's Enterprise Risk Management ... achieving its strategic objectives. ERM is currently seeking a Senior Manager who will be responsible for managing implementation...At least 2 years of process management, risk management, audit or change management experience + At least 2… more
    Capital One (04/05/24)
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  • Director, Cyber Risk & Analysis (Cyber Technical…

    Capital One (Richmond, VA)
    …& Analysis (Cyber Technical - Change Risk Management) (ES Risk) Enterprise Services Risk (ESR) Directors are experienced and progressive individuals that operate ... within a highly collaborative team environment to deliver value-added risk management services to our Business and Technology partners. As Director for Cyber… more
    Capital One (05/26/24)
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  • Director, International Risk Management

    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 (03/21/24)
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  • Data and Technology Risk Manager, Sarbanes Oxley…

    Capital One (Richmond, VA)
    …is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #97 on the Fortune ... + Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended...Data Risk Management, or in Risk Management or in Audit or a combination + At least 5 years… more
    Capital One (03/21/24)
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  • Manager, Risk Management (Card)

    Capital One (Richmond, VA)
    …or equivalent certification + At least 1 year of Risk Management Experience (Financial Services , Technology, Digital, Audit , Compliance) + At least 2 years of ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible...solutions + 3+ years of Risk Management experience (Financial Services , Payments, Technology, Digital, Audit , Compliance) +… more
    Capital One (05/24/24)
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