- Coinbase (Richmond, VA)
- …team. The Institutional Accounting team is at the heart of our institutional business , building the financial backbone for a fast-scaling Prime Brokerage and Capital ... Markets business . We are looking for an Assistant Controller to...complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors,… more
- Capital One (Mclean, VA)
- …initiatives and projects to reduce risk + Supporting compliance activities for management, internal audit and external audit groups by providing ... Recording monthly journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM reporting +… 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 ... aspects of auto lending and consult with Line of Business , Financial Planning, Policy, and other internal ...least 7 years of experience in accounting, external reporting, audit , finance, or a combination + At least 2… more
- Brookfield Properties (Fairfax, VA)
- …and capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and ... Centennial - 6465 S. Greenwood Plaza Blvd, Suite 700 Business At Brookfield Residential, a leading North American land...audit requests through organized, audit -ready documentation. + Process Discipline: Follow established accounting processes… more
- Cardinal Health (Richmond, VA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Veralto (Glen Allen, VA)
- …**Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation of duties ... and approval workflows. . Work with internal /external auditors to support audit cycles and.... Document standard work, process maps, and scalable procedures. ** Business ** **Partnership** **&** **Special** **Projects** . Collaborate with CFO,… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... relationships with and provide risk guidance to our Financial Analysis and Planning business partner teams in Finance and other partner teams + Collaborate with… more
- Oracle (Richmond, VA)
- …for traceability and audit . + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core ... assurance for major funding decisions. + Oversee development of funding estimates and business cases + Produce CAPEX fit‑out estimates for funding requests at each… more
- Sedgwick (Richmond, VA)
- …vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools ... and business or productivity programs. + Performs analysis of suspected...APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in… more
- Brightstar Lottery (VA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk planning. The ideal candidate will bring deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth… more
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