- Coinbase (Richmond, VA)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM,… more
- Elevance Health (Richmond, VA)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement III- Medicare Cost Report ...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more
- Capital One (Richmond, VA)
- …close processes + At least 1 year of people management experience **_Preferred Qualifications:_** + Certified Public Accountant ( CPA ) + At least 3 years ... Senior Manager , Financial Services Accounting Global Finance supports all...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
- Elevance Health (Richmond, VA)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more
- Capital One (Richmond, VA)
- …+ At least 5 years of experience in External Auditing and Control Evaluation + Certified Public Accountant ( CPA ), or Certified Internal ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...transformation, including assessing potential control changes that may be required as we embrace cloud capabilities to enhance our… more
- Elevance Health (Norfolk, VA)
- …in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at ... Audit & Reimbursement II _Location: This role enables...associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy.… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Chartered Financial Analyst ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...(CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or… more
- Capital One (Richmond, VA)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Sallie Mae (Sterling, VA)
- …and experience required . + Undergraduate degree in Accounting/Finance with a Certified Public Accountant license or equivalent experience. + Technical ... for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader accounting policy initiatives, including… more
- Deloitte (Mclean, VA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... the opportunity to receive a subsequent internship opportunity at Deloitte. Qualifications Required : + College student with an anticipated graduation date of 2028… more