- Dominion Energy (Richmond, VA)
- Senior or Lead Auditor Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you ... that fosters personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor to join Audit Services. The Senior or Lead … more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Capital One (Mclean, VA)
- …wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk Assessment , Skills Assessment , Audit Issues Management, Audit Committee ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of… more
- Truist (Richmond, VA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Elevance Health (Roanoke, VA)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- Elevance Health (Richmond, VA)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- Truist (Richmond, VA)
- …information. 7. Basic knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Lincoln Financial (Richmond, VA)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead … more
- ManTech (Herndon, VA)
- …of our risk management and internal controls. + Take the lead on Sarbanes-Oxley (SOX) compliance, from evaluating control design to testing and supporting ... MANTECH seeks a motivated, career and customer-oriented **Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team....management's assessment . + Conduct in-depth interviews and leverage data analytics… more
- Capital One (Richmond, VA)
- …stakeholders through our robust risk management framework including scoping, risk assessment , control design, testing, deficiency analysis, reporting and ... IT SOX Risk Manager, SOX Advisory Team If you're looking...implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but not… more