- Amazon (Arlington, VA)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Capital One (Mclean, VA)
- … and Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Amazon (Arlington, VA)
- …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit...End to End (E2E) project management of the global internal audit program to ensure standardization and… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... to help tens of millions of customers make smarter financial choices? Do you want to change the way...role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Manager Financial Reporting Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... real estate. CoStar Group is looking for a Senior Manager of Financial Reporting to be a...financial statements and related disclosures for press releases, audit committee communications, and investor materials. + Manage and… more
- Stantec (Charlottesville, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve ... across the business - Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders...financial performance and analyze variances - Assist with audit preparation and respond to audit -related requests… more
- University of Virginia (Charlottesville, VA)
- The Manager of Financial Reporting is responsible for the annual financial report prepared in accordance with Generally Accepted Accounting Principles (GAAP) ... the Medical Center statement consolidation with the University of Virginia. In addition, the Manager of Financial Reporting will serve as the key subject matter… more