- Citizens (Glen Allen, VA)
- …CFPB, OCC, Investors and industry groups. + Engage in exams and audits with regulators, internal audit and investors to deliver strong audit results and ... and multiple priorities. Demonstrated experience managing strategic complexity, influencing senior executives, directing and coordinating large and complex initiatives… more
- Bank of America (Vienna, VA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… 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 + ... technology transformation, along with the ability to manage multi-vendor teams and senior Treasury stakeholders. This role is central to SMX's strategy to provide… more
- Somatus (Mclean, VA)
- …Support process improvement initiatives. + Assists in responding to the internal /annual audit requirements Preferred Qualifications: + Public company experience ... - health plans, providers, and most importantly, patients. The Sr Payroll Accountant Analyst will be responsible for the...assist with the general ledger coding into NetSuite. The Sr Payroll Accountant Analyst will also work directly with… 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 + ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- Adecco US, Inc. (Richmond, VA)
- …and compliance for the organization. This leader is responsible for ensuring accuracy, internal audit readiness, timely month-end closes, and completion of all ... reports, and ad hoc financial documentation as directed by senior finance leadership + Prepare for and participate in... finance leadership + Prepare for and participate in internal and external audits + Review and reconcile general… more
- Deloitte (Richmond, VA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- M&T Bank (Centreville, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Sprinklr (VA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze… more
- Carrington (Richmond, VA)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process… more