- Capital One (Richmond, VA)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... experiences are valued as we work to redefine the financial sector. As a Technology Risk Manager ...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Capital One (Richmond, VA)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... Senior Associate, Funds Availability Process Manager | Retail Bank Every time our customers make a deposit,...sessions with Audit and Risk partners. +… more
- Truist (Richmond, VA)
- …**Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform ... traditional product role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that power our… more
- TD Bank (Vienna, VA)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Meta (Richmond, VA)
- …process, and running our day-to-day business. **Required Skills:** Lead Contract Manager Responsibilities: 1. Direct the overall contract management function at the ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- SMX (Herndon, VA)
- …and audit requirements + Coordinate responses to GAO, Treasury OIG, and internal audit inquiries or IV&V, as required Change & Stakeholder Management + ... to provide independent program leadership, governance, and continuity across Treasury financial modernization efforts. The BPA Program Manager ensures the… more
- Capital One (Richmond, VA)
- Associate Project Manager - Product, User & Platform Support Team Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of ... financial products and services to consumers, small businesses and...and a great place to work. As a Project Manager at Capital One, you will drive strategy and… more
- Capital One (Richmond, VA)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Technology Risk Manager - Enterprise Services Risk Office **The Enterprise Services...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- Mass Markets (VA)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... business environment is highly desirable. + Strong understanding of accounting principles, financial reporting standards, and internal controls. + Proficiency in… more
- Cherry Bekaert (Richmond, VA)
- …or other business discipline + Active or in-process CPA and/or Certified Government Financial Manager (CGFM) + Minimum 7 years of public accounting experience ... opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local government,...help clients with a wide variety of accounting and financial reporting challenges. With growing industry expertise, a strong… more