- Coinbase (Richmond, VA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Capital One (Richmond, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Serco (VA)
- **Position Description** Serco is seeking a **Program Control Analyst** to participate in the planning, tracking, analysis, and reporting of performance on projects ... The Program Controller will have significant interface with Program/Project Managers, senior technical staff, as well as other functional organizations including… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Sprinklr (VA)
- …them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze ... with ASC 606 + Participate in monthly, quarterly, and annual revenue accounting close activities, and commissions accounting close activities and deliverables… more
- Cushman & Wakefield (Richmond, VA)
- …finance operations, including AR, AP, and month-end close. + Develop and enforce internal controls , finance policies, and global standards in compliance with ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services… more
- Sunrise Senior Living (Mclean, VA)
- …across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to ... **When you join Sunrise Senior Living, you will be able to use...at least one auditing course (preferred). + Understanding of internal controls , Sarbanes-Oxley (SOX) requirements, COSO framework,… more
- Ryder System (Richmond, VA)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager Environmental Engineering is responsible for ensuring ... associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position… more
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