- Southern States Cooperative, Inc (Richmond, VA)
- …as events arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments ... Internal Audit Experience field audits at various...Requirements What you need to succeed: Rising Junior or Senior College Student seeking an accounting degree. Rising 5th… more
- Capital One (Richmond, VA)
- …GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate ... Senior Manager, Financial Services Accounting Global Finance supports...Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- Capital One (Mclean, VA)
- …and policies + Performs reconciliation of collateral custody accounts + Support Internal /External Audit requests + Support ad hoc project-related initiatives ... Senior Associate, Capital Markets & Risk Treasury is...in Capital Markets Operations, Swap Dealer Requirements, Compliance or Audit . **Responsibilities** + Manage the calculation, collection and posting… more
- S&P Global (Charlottesville, VA)
- …internal constituents including the CFO, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **The** **Role:** Associate General Counsel,...partner closely with colleagues across the business and Mobility senior leadership + design and build public company disclosure,… 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** + ... Senior Manager, Cyber Risk & Analysis - Enterprise...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control...with peers and to aid in analyses presented to senior management. + Software: + Proficient in the use… 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 Senior Risk Manager- Enterprise Services Risk Office **The...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- Parexel (Richmond, VA)
- The Senior Clinical Research Associate ( Sr . CRA)...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... prevailing laws, Good Clinical Practices (GCP), and the Sponsor's standards. The Sr . CRA is accountable for site management and monitoring, managing investigator… more
- Capital One (Richmond, VA)
- Sr . Process Manager, Lending Platforms (Hybrid) Small businesses are the backbone of America and a vital part of the economy as a whole. Their success is essential ... analytical, and platform skills to enhance the lending experience for both internal and external customers. You'll team with world-class professionals to develop and… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply your ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create... engagements + Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work… more
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