- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the managers in the… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Richmond, VA)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr .-SOX & SOC1** + Job Family: AFA > Audit, Comp & ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Auditor (Hybrid) Capital One's Audit function is a dedicated group of professionals ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Card Audit… more
- Wolters Kluwer (Richmond, VA)
- …intelligent technology to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This ... IT, and regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal … more
- CARMAX (Richmond, VA)
- …business field + One or more of the acceptable professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will...Manager, Technology Audit will help manage and lead other internal auditors and on occasion, external consultants, in the… more
- Capital One (Richmond, VA)
- …Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) or ... West Creek 2 (12072), United States of America, Richmond, Virginia Senior Risk Associate - Controls Specialist, Card Data Management Do you want to be part of an… more
- Truist (Richmond, VA)
- …12. 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
- Capital One (Richmond, VA)
- …+ At least 5 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a ... and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks… more
- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working...sound risk management is critical to this journey. This Sr . Manager will be responsible for driving broad, complex… more
- Capital One (Richmond, VA)
- …Professional (PMP) certification, Scrum Master certification, Lean Six Sigma certification or Internal Auditor certification + 1+ years of experience in the ... VA - Richmond, United States of America, Richmond, Virginia Senior Project Manager - Enterprise Risk Management Capital One's...are not limited to, the following: + Manage both internal projects within ERM, as well as enterprise-wide risk… more
- CBRE (Richmond, VA)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As… more
- Deloitte (Richmond, VA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- CARMAX (Richmond, VA)
- …your job search begins and ends here _ **Who we are looking for:** A Senior Business Systems Analyst with experience in the areas highlighted below. This is a unique ... business partners and application development/support teams. You will work with senior risk management, privacy, and technology professionals to facilitate customer… more
- Federal Reserve System (Richmond, VA)
- …community and regional financial institutions by assessing their inherent risk, internal controls and risk management practices related to information technology. ... You will conduct examinations and ongoing reviews, analyze internal reports, formulate supervisory findings and hold discussions with...and established market practices. You will report to a Senior Manager. **What You Will Do** + Plan and… 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 ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Marriott (Richmond, VA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM)… more