- 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
- 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
- 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
- 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
- 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
- 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
- Capital One (Richmond, VA)
- …reporting and analytics, + Support ACL and credit compliance activities for management, internal audit and external audit groups by providing documentation ... Creek 3 (12073), United States of America, Richmond, Virginia Manager - Credit Accounting Capital One is seeking a...supporting the Credit Accounting function. This role leads our internal and external reporting and analysis of the Allowance… more
- J&J Family of Companies (Richmond, VA)
- …tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Engineering Manager in QCL will lead a team of engineers to design, ... Manager , Engineering QCL - 2406182900W **Description** Johnson &...further automate and connect quality processes and systems like Audit , NC/CAPA, Change Control, Laboratory Systems, Manufacturing, and Complaints… more
- CDM Smith (Richmond, VA)
- …managers and proper implementation of safety plans. * Provides timely response to audit corrective actions identified by external or internal audits. demands. ... IND **Job Description:** CDM Smith has an exciting opportunity for a Project Manager focused on the siting, design, and construction of networked geothermal heating… more
- Citizens (Glen Allen, VA)
- …risk environment with engaged colleagues. The Loss Mitigation Performance and Control Manager will lead the support and coordination of initiatives across ... Consumer Solutions Delivery (ie, Mortgage Default) team and help lead our team to Operational Excellence. In the Loss...Operational Excellence. In the Loss Mitigation Performance and Control Manager role, you will report directly to the Senior… more
- Capital One (Richmond, VA)
- …3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for a fast paced, ... a great place to work. We are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data risk advisors are masters of risk,… more
- Marriott (Richmond, VA)
- …Compliance Standards. + Vulnerability Management experience + experience working with both internal and external audit stakeholders + Hardware EOL/EOS Management ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a successful network… more
- Bank of America (Richmond, VA)
- …services and to external consumers and stakeholders, eg, Global Information Security, Finance, Internal Audit / Control Partners, Lines of Business + Oversee the ... Delivery Services & DNS DCHP IP Address Management Network Product Manager Plano, Texas;Charlotte, North Carolina; Pennington, New Jersey; Richmond, Virginia **Job… more
- Capital One (Richmond, VA)
- …Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. to achieve objectives. ... 4 (12074), United States of America, Richmond, Virginia Senior Manager , Technical Risk Manager As a Senior...to our highest profile Risk Management projects. You will lead a team of Risk Specialists responsible for working… more
- Highmark Health (Richmond, VA)
- …supporting, and receiving care. We use that understanding to lead cross-functional, participatory co-design experiences that generate concepts, experiences, tools, ... team's path to key deliverables, but also actively apply creative thinking and lead design methods that move the Experience Strategy, Research + Design Practice… more