- Mathematica (Richmond, VA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Richmond, VA)
- …us as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting ... and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… 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...**The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team… more
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- CARMAX (Richmond, VA)
- …audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, ... collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help… 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....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)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor, reporting to one of the managers ... Will Do:** + Actively participate in, Lead, and/or oversee audit activities as Auditor, Auditor-in-Charge, or Engagement Manager...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… more
- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… 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 ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights… more
- J&J Family of Companies (Richmond, VA)
- Senior Manager of Quality Systems -...issues and employee performance management. + Provide support to internal and external audit processes. Serve as ... 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location...SME in responsible areas for internal and external audits. + Monitor key process metrics… more
- Truist (Richmond, VA)
- …both verbally, and in writing, to complex inquiries and exams from both internal control partners (eg, legal, compliance, audit , risk) and external partners ... according to Enterprise Technology policies and procedures. 3. Works closely with senior leaders within Enterprise Technology and in the assigned line of business.… more
- Capital One (Richmond, VA)
- …the company from achieving its strategic objectives. ERM is currently seeking a Senior Manager who will be responsible for managing implementation and ... with a broad range of complexity and scale. This Senior Manager role requires the ability to...are not limited to, the following: + Manage both internal projects within ERM, as well as enterprise-wide risk… more
- WM (Richmond, VA)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Manager , Generative AI Risk Management (ES Risk) Do you want to join a highly ... Capital One? We are looking to hire a new Senior Manager , with emphasis on Generative AI,...and usage of risk methods. + Support interactions with Internal Audit and Regulatory agencies related to… more
- Cherry Bekaert (Richmond, VA)
- …practice, we are currently seeking a ** Senior Manager ** to drive growth ... with a forward-looking lens of the future. **As a Senior Manager , you will:** Be responsible for...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- Deloitte (Richmond, VA)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- Highmark Health (Richmond, VA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Veralto (Glen Allen, VA)
- …and company policy. + Provide adequate supporting documentation pertaining to both internal and external audit requirements. + Analyze financial statements to ... **GENERAL DESCRIPTION** The Senior Accountant is responsible for general accounting functions...policy. + Provide adequate supporting documentation pertaining to both internal and external audit requirements. + Analyze… more
- Wabtec Corporation (Richmond, VA)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more