- Capital One (Richmond, VA)
- …+ **At least 3 years of experience in business systems analysis, audit or project management** **Preferred Qualifications:** + **2+ years of experience in ... or data warehousing** + **5+ years of experience in business systems analysis, audit , project management** **_At this time, Capital One will not sponsor a new… more
- Capital One (Mclean, VA)
- …results with program leaders and stakeholders + Support documentation requests with audit and/or external regulators on matters related to change governance + Own ... Qualifications: + 3+ years of experience in risk management, compliance, or audit + 3+ years of experience leading cross-functional teams + Project Management… more
- Capital One (Richmond, VA)
- …to Global Payments Network. + Focus on operational risk and compliance for audit readiness for GPN operations. + Engage and support all operational focused audits ... or military experience + At least 7 years of Audit , Risk Management or Data experience + At least...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more
- Capital One (Mclean, VA)
- …Degree + At least 4 years of Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management experience + At least 3 years of experience ... clients Preferred Qualifications: At least 6 years of Financial services, Compliance, Internal Audit Operations or Vendor Management Experience - At least 3 years of… more
- Capital One (Richmond, VA)
- …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... military experience + At least 7 years of experience in accounting, external reporting, audit , finance, or a combination + At least 2 years of experience managing… more
- Sprinklr (VA)
- …multiple systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global cash ... someone who is equally adept at communicating effectively with the Audit Committee as with staff. + Possesses acquisition/integration experience, including… more
- Grant Thornton (Arlington, VA)
- …required + Prior project management experience is required + Strong understanding of federal and some state R&D rules and relevant court cases + Intermediate ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Sprinklr (VA)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... is proud to be an equal-opportunity workplace and complies with all applicable federal , state, and local fair employment practices laws. We are committed to equal… more
- M&T Bank (Herndon, VA)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Grant Thornton (Arlington, VA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more