• GT Risk and Regulatory Portfolio Executive…

    Bank of America (Richmond, VA)
    …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as… more
    Bank of America (04/03/25)
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  • Senior Internal Auditor - Fraud

    Truist (Richmond, VA)
    …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make ... process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control ...audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
    Truist (05/03/25)
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  • Sr Internal Auditor - Treasury / Liquidity

    Truist (Richmond, VA)
    …assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make ... assisting in the completion and documentation of risk based internal audit assurance activities that may include...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
    Truist (05/01/25)
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  • Manager , Commercial Compliance, Security

    Amazon (Arlington, VA)
    …into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... own control activities and confirm readiness of controls for audit . * Develop broad domain... findings and the execution of projects originated from internal assessments. * Manage audit engagements and… more
    Amazon (04/23/25)
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  • Internal Auditor, Senior

    Elevance Health (Roanoke, VA)
    …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
    Elevance Health (05/03/25)
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  • SOX Manager

    Truist (Richmond, VA)
    …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...risk management, audit approaches and techniques and internal control acumen as well as deep… more
    Truist (05/02/25)
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  • Internal Auditor Sr. - SOX & Soc1

    Elevance Health (Richmond, VA)
    …& SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
    Elevance Health (05/02/25)
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  • Senior Risk Manager , Card Data Management

    Capital One (Mclean, VA)
    …of experience in Risk Management specific to control development or testing or Internal Audit + At least 2 years of People Management experience Preferred ... a transformational journey to build out the data governance control framework focusing on automation and preventative controls...The CDM Team is currently hiring for a Senior Manager who will lead our risk and control… more
    Capital One (04/28/25)
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  • Manager , Global Trade Compliance

    Capital One (Mclean, VA)
    …Represent the team in risk and other management forums, and support interactions with internal audit and regulatory agencies related to our work, as applicable. ... Manager , Global Trade Compliance Capital One is one...cases in the context of international operations and export control , particularly in the areas of internal … more
    Capital One (04/20/25)
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  • Staff Security Program Manager (GRC)

    EDB (Richmond, VA)
    …and third-party auditors. + Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and ... and enhance the team by bringing a strong aptitude for dissecting technical controls and control procedures, demonstrating a detail-oriented approach and a… more
    EDB (03/12/25)
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