- Capital One (Mclean, VA)
- …process quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter ... Risk Manager , Enterprise Risk Management **The ERM Risk Foundations...achieve objectives** + **Communicate in a compelling manner to internal and external stakeholders** **Basic Qualifications:** + **Bachelor's Degree… more
- University of Virginia (Charlottesville, VA)
- …Finance and with other internal and external business partners to resolve financial , budget, tax and audit issues. + Maintains appropriate skills in ... UPG Finance's role and responsibilities related to the annual audit and communicates directly with independent and internal...+ Completes other tasks and assignments as requested by Manager , Financial Reporting and Director of Finance.… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... Manager , Risk Management (ES Risk) Capital One is...At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years… more
- Capital One (Richmond, VA)
- …least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial institution or professional services ... experiences are valued as we work to redefine the financial sector. As a Manager on the...Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and… more
- Capital One (Richmond, VA)
- …interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events ... Manager , Compliance - Local Governance Capital One is...+ 5+ years of experience in compliance, legal, or audit + Experience in the financial services… more
- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... Manager , Risk Management The Credit and Financial ...+ 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+ years… more
- GE Aerospace (Glen Allen, VA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Norstella (Richmond, VA)
- …This role is critical to ensure the accuracy, timeliness, and integrity of financial reporting. The Accounting Manager : + is a proactive individual with ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting… more
- CDM Smith (Chesapeake, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... internal controls. * Provides recommendations to strategically enhance financial performance and business opportunities. * Directs and oversees...enterprise risk management and internal audit functions working with executive management… more
- Capital One (Richmond, VA)
- …+ 7+ years of experience in compliance, legal, or audit in the financial services industry + Certified Regulatory Compliance Manager + Strong written and ... Compliance Advisor Manager The Compliance Advisor Manager performs...Responsible Banking in keeping abreast of new and updated financial industry laws and regulatory requirements (eg, ECOA, Fair… more