- 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
- Sumitomo Pharma (Richmond, VA)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Capital One (Mclean, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and...+ At least 3 years of experience consulting with senior executives and strategy building At this time, Capital… more
- Sallie Mae (Sterling, VA)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic...Prepare and present risk reports to senior management, risk committees, and regulatory bodies. + Drive… more
- Deloitte (Richmond, VA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages corporate ... ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- Eliassen Group (Richmond, VA)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… more
- System One (Herndon, VA)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles * Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… more
- M&T Bank (Falls Church, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and business partners. + Serve as fiduciary resource to Wealth Advisors and other internal partners. + Support the goals and objectives of the wealth practice and… more