- 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 the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Shuvel Digital (Vienna, VA)
- …(SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- Truist (Richmond, VA)
- …education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting ... business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors… more
- Capital One (Richmond, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk… more
- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... role where you'll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments.… more
- Capital One (Mclean, VA)
- …analytical rigor with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis and bring ... translate data and strategy into influential and action oriented narratives tailored for senior level audiences + You are a critical thinker who seeks to understand… more
- Truist (Richmond, VA)
- …to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... education and related training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience in a reporting… more
- Capital One (Richmond, VA)
- …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team, you will ... strategic risk objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: + High School… more
- Truist (Richmond, VA)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Capital One (Mclean, VA)
- …and collaborative environment. This highly collaborative role will work with senior executive stakeholders to deliver value-added risk management services to our ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
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