- Deloitte (Richmond, VA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- Robert Half Finance & Accounting (New Kent, VA)
- …established procedures with company policy and state regulations. 4. Adheres to all Internal Control Policies and Procedures, Bank Secrecy Act, Title 31 Rules ... an "at-will" employment relationship. 1. Provides next-level guest service to internal and external guests. Demonstrates #AddLife culture in all interactions with… more
- M&T Bank (Fairfax, VA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The Community Branch Management Program (CBMP) is an accelerated leadership development… more
- M&T Bank (Centreville, VA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. Complete other related duties as assigned. **Scope of Responsibilities:**… more
- Insight Global (Arlington, VA)
- …* Experience with: o Transactional or documentation review o Compliance, quality control , or internal controls testing o Operational/financial package analysis * ... to support a federal program focused on relocation package review, quality control , and compliance validation. This role is ideal for candidates with experience… more
- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... + **Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications,… more
- Parsons Corporation (Centreville, VA)
- …+ Develop and deliver training to owner staff, contractors, consultants, and internal teams on document control procedures, PMIS usage (Kahua/Procore), and ... to join our growing team! In this role you will lead document control and records management for a multi‑billion‑dollar infrastructure capital program. As part of… more
- Capital One (Mclean, VA)
- …with key stakeholders **Basic Qualifications** **:** + At least 5 years of experience in control testing or Internal Audit + At least 5 years of People ... skills to oversee the management of a 1st Line Control Testing Program team. You'll lead a team of...senior leaders across the enterprise to ensure alignment with internal policies. You'll need a well developed risk and… more
- KBR (Norfolk, VA)
- …Job Summary As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating ... assets and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit… more
- Deloitte (Mclean, VA)
- …or considerations associated with potential transactions, including financial reporting accuracy, internal control matters, cash vs GAAP differences, and unique ... / significant contractual arrangements. + Lead discussions with client engagement teams, target management teams and client personnel + Prepare client facing due diligence reports or other analyses summarizing key findings, risks, and recommendations + Review… more
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