- Prime Therapeutics (Richmond, VA)
- …and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Communicate or assist in communicating the results of some audit projects to management via written reports… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Mclean, VA)
- …into their area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Capital One (Mclean, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality… more
- Truist (Richmond, VA)
- …various audit internal operations areas within their responsibility ( audit methodology, policies and procedures, reporting, risk assessments, audit ... Audit Services teammates in the application of the audit internal operations and related policies and...Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good… more
- Western Digital (Richmond, VA)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's… more
- Deloitte (Richmond, VA)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Preparing for, supporting, and participating in testing for management override of internal controls; and +… more