- Amazon (Roanoke, VA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- Truist (Richmond, VA)
- …SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- Capital One (Richmond, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Capital One (Richmond, VA)
- …and interacting with internal stakeholders + At least 2 years of Financial Services industry experience + At least 7 years of Project Management experience ... strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will… more
- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... analytical rigor with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis and bring… more
- Truist (Richmond, VA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more