- Truist (Richmond, VA)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...team through the development and execution of the department's audit plan. This is a unique opportunity to build… more
- ISC2 (Richmond, VA)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... financial statements assessing financial reporting risks and potential issues by ensuring compliance with relevant accounting standards and audit procedures. +… more
- Highmark Health (Richmond, VA)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Truist (Richmond, VA)
- …standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk Management, Legal and ... risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas… more
- Amazon (Arlington, VA)
- …computer science or related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or related function Preferred ... Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal ... Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and… more
- Highmark Health (Richmond, VA)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... or other clinical fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years… more
- Owens & Minor (Richmond, VA)
- …efforts. + Participate in control validation testing post-remediation under the direction of audit or compliance leads + Monitor workflow tickets related to ... basis; ensure evidence is complete, timely, and appropriately formatted for audit . + Maintain a centralized evidence repository, ensuring proper access control,… more
- Amazon (Arlington, VA)
- …practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and ... or 4+ years in lieu of a degree. *7+ years of compliance and audit -handling. *7+ years of industry experience in Third-Party risk identification, assessment, and… more
- AeroVironment (Manassas, VA)
- …Procedures and auditing - Maintain TC processes and procedures. Train company employees. Audit compliance to the company procedures. + Continuous Improvements - ... Type** Regular **Job Description** **Summary** Under the direction of the Trade Compliance Leadership, the primary responsibility of the Trade Compliance Officer… more