- Elevance Health (Norfolk, VA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Elevance Health (Richmond, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the candidate will focus on audits of critical technology functions including cloud-based technology implementations as well as data...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Cardinal Health (Richmond, VA)
- …Legal, Ethics & Compliance and our various businesses throughout the Cardinal Health enterprise . Senior Engineer will be responsible for assessing current IT ... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC (Governance, Risk and… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …documentation, summary reports, meeting notes, and recommendations in support of senior leadership decision-making. + Facilitate alignment between enterprise ... will support a Department of Defense (DoD) component in managing enterprise cybersecurity operations, compliance initiatives, and technical risk assessments. This… more
- Capital One (Richmond, VA)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, ... and will execute high-priority enterprise -level technology and cyber security and risk management initiatives...Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Capital One (Mclean, VA)
- …expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team, Second Line of defense, and Technology ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
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