- AltaGas (Springfield, VA)
- …related discipline preferred * Master's Degree preferred * 3+ Years experience in public accounting, internal audit , corporate accounting or a related field ... require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy and effectiveness… more
- Coinbase (Richmond, VA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Truist (Richmond, VA)
- …and SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team,… 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for a Senior Audit Associate to join our team in Richmond, Virginia. This position focuses on conducting audit engagements ... Controls (ITGC) and information systems auditing. * Previous experience in a senior audit role, including supervising and mentoring less experienced staff.… more
- Robert Half Finance & Accounting (Dulles, VA)
- …CPA, or on track to achieve CPA are strongly desired + 3+ years of public accounting ( audit or accounting advisory) and/or hands on general ledger/month end ... Description Are you a driven, organized, detail-oriented Senior Accountant with sharp analysis skills? If that...monthly financial statements, revenue, and expense analysis, and year-end audit . + Perform financial analysis and assist with the… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to support and lead… more
- Cardinal Health (Richmond, VA)
- …are properly reviewed for quality and documented. **_Job Summary_** The Sr . Specialist, supplier quality management executes quality programs, policies, and ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality audits and… more
- Capital One (Richmond, VA)
- Sr . HR Risk Manager- Tech and Cyber Tech Risk Guides (TRG) at Capital One are highly motivated tech and cyber risk management professionals with strong analytical, ... Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks and actions needed + Conduct periodic… more
- Bank of America (Richmond, VA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business-Control-Specialist Global-Payment-Operations-Business-Risk-and-Controls\_25013419) **Job Description:** At Bank of America, we… more
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