- 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Deloitte (Richmond, VA)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Verint Systems, Inc. (Richmond, VA)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across… more
- Elevance Health (Richmond, VA)
- …Internal Auditor Senior** is responsible for responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Elevance Health (Roanoke, VA)
- …employment, unless an accommodation is granted as required by law. The ** Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Deloitte (Mclean, VA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Data Science Manager Do you have a passion for artificial...ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets… more
- Washington Metropolitan Area Transit Authority (VA)
- …provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal and external collaboration ... expertise (or a combination thereof) in cyber policy, budget, audit , metrics, or training such that it meets the...as well as develop security policies for compliance with internal and external audits. The Senior Manager ,… more
- Capital One (Richmond, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... 5+ years of experience supporting, partnering and interacting with internal stakeholders + 5+ years of Financial ...audit + 3+ years of experience working with internal business clients + 3+ years of leading highly… more
- Bausch + Lomb (Lynchburg, VA)
- … financial accuracy and audit readiness. + Develop and deliver financial , operational, and KPI reports to internal stakeholders. + Coordinate internal ... preparing schedules and fulfilling audit requests. + Document and streamline financial processes in alignment with best practices, internal control standards… more