- Wolters Kluwer (Richmond, VA)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager... Audit space. You will report to the Manager , Field Sales Specialty - Tax & Accounting North… more
- Coinbase (Richmond, VA)
- …and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and present comprehensive reports, ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. * *Global Team & Resource… more
- Confluent (Richmond, VA)
- …control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- Capital One (Mclean, VA)
- …Audit Plan, Risk Assessment, Skills Assessment, Audit Issues Management, Audit Committee and Executive Leadership communications reporting and other cross ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- GE Aerospace (Charlottesville, VA)
- …+ Propose actions that will aid the sites in closing gaps to audit requirements. + Conduct deep-dive data analysis for trends and improvement opportunities within ... thinker with a pragmatic, practical approach. + Certified Hazardous Materials Manager (CHMM), Certified Industrial Hygienist (CIH), or other professional EHS… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions within ... data, and providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting plays a key role in the financial decision-making… more
- Family Dollar (Chesapeake, VA)
- …at this time. **Job Title:** Store Design and Construction Bid Manager **Department:** Construction, Architecture, and Special Projects **Location:** Chesapeake, VA ... Dollar, LLC **Position Summary:** The Store Design & Construction Bid Manager leads the team responsible for managing procurement, bidding, and preconstruction… more
- Capital One (Richmond, VA)
- Manager , Risk Management (ES Risk) Capital One is one of the fastest growing organizations in the world today. As a Risk Manager , you will apply your risk ... risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + Bachelor's Degree or… more
- Capital One (Richmond, VA)
- Manager , Compliance - Local Governance Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business ... We are seeking a highly motivated and talented Compliance Manager to join our Governance team to support the...consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events… more