- Brookfield Properties (Fairfax, VA)
- …capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and audit ... of our team, we encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be visible, valued, and directly… more
- PenFed Credit Union (Mclean, VA)
- …focus on consumer banking is required. + Proven experience engaging with regulators, internal audit , and risk management committees. + Ability to think ... data quality monitoring, data incident response, and escalation to senior management and ERMC as applicable. + Review, monitor...key vulnerabilities. + Serve as a risk advisor to senior leaders on data governance, data risk, AI/ML governance,… more
- LEGOLAND (Springfield, VA)
- … Senior Leadership Team. * Achieve/Maintain/Exceed acceptable or better status on Internal Audit , Health and Safety, and other areas. * Trained, willing, ... * Utilizes Financial Reports, Admission Reports, KPIs, GM input, and Merlin Senior Leadership input to recommend changes and improvements to GM. Retail Manager… more
- Capital One (Mclean, VA)
- …management of accurate and timely financial results, including delivering results to senior leadership, supporting the Regulation AB audit process, engaging in ... a leader in the Treasury organization with exposure to senior management and various departments across the Company. Responsibilities:...events that will impact financial results + Respond to internal and external audit requests + Review… more
- Truist (Richmond, VA)
- …4. For assigned function, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned ... Enterprise Resilience Office. Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert responsible for the development,… more
- Southern States Cooperative, Inc (Richmond, VA)
- …a four year university. Program Details (subject to change as events arise): Internal Audit Experience field audits Some overnight travel required Assist in ... on data analysis Requirements What you need to succeed: Rising Junior or Senior College Student seeking a finance, business administration or accounting degree. GPA… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... cultivating business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities and… more
- Truist (Mclean, VA)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- S&P Global (Centreville, VA)
- …regulations. + **Governance & Compliance:** Maintain oversight of payroll governance, internal controls, audit readiness, and fiduciary responsibilities across ... **About the Role:** **Grade Level (for internal use):** 14 **S&P Global has recently** announced...design of the team. This role reports directly to senior leadership and partners closely with Finance, People, Technology,… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …applicable regulations, codes of conduct, and internal policies + Support internal and external audit requests, contract governance reviews, and periodic ... allocations + Establish and monitor Service Level Agreements (SLAs) with internal and external stakeholders to ensure performance expectations are clearly defined… more
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