- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...reviews (examples of key areas include wealth management, enterprise risk management, credit and information technology ) 3.… more
- Lincoln Financial (Richmond, VA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal … more
- Capital One (Mclean, VA)
- Audit Manager, FCC/AML Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- SolomonEdwards (Richmond, VA)
- …issuing the final audit report. **Qualifications:** . Bachelor's degree in Accounting, Finance , or related field. . 8 - 10 years of auditing or equivalent issue ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Truist (Richmond, VA)
- …in application development or comparable delivery organization. 4. Technology Audit experience 5. Professional designation related to risk management or ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...Executive Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Engage with Technology Business Unit leadership in its management of risks and controls as ... well as its execution of risk program requirements. Execute, facilitate and/or...the essential functions. 1. Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education and related… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member… more
- Battelle Memorial Institute (Chantilly, VA)
- …for compliance and government regulations; and may prepare and support internal/external audit reviews and risk /opportunity direction. + Assigns and directs ... Summary** Works as part of the Business Unit (BU) Finance team as the financial director. Responsible for the...Environment Where You Succeed** For brilliant minds in science, technology , engineering and business operations, Battelle is the place… more
- Truist (Richmond, VA)
- …description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for the Chief Technology & Operations group within Enterprise ... Technology , reporting directly to the Business Unit Risk Executive (BURE) for Enterprise Technology . The...regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the… more