- Performance Food Group (Richmond, VA)
- …OpCo's. + Develop financial analysis tools to assist in management decisions + Lead and/or participate in business initiatives and special projects + Manage the ... Food Group **Job Category:** Finance **Preferred Qualifications:** * Certified Public Accountant (CPA) or Certified Management Accountant (CMA) * Experience… more
- Truist (Richmond, VA)
- …complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating ... Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. Experience in auditing… more
- Capital One (Mclean, VA)
- …Financial Services as part of our integration effort. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One, including the ... monitor the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and… more
- Guidehouse (Arlington, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123, ... strengthen the agency's internal control environment and audit readiness posture. + Lead business development for future pursuits + Oversee career development for… more
- Truist (Richmond, VA)
- …mentioned below. Specific activities may change from time to time. 1. Lead in the design, development, implementation, and continuous improvement of Audit Services' ... analytics and automation in the various areas of internal operations. 5. Lead design and timely implementation of special initiatives in Audit Services, including… more
- Capital One (Mclean, VA)
- …also through acquisitions of new card partners. The role will be the work lead for a team of vertical financial analysts supporting the financials of individual ... financial insights. This position will serve as the work lead providing oversight for the actuals and outlook, presenting...+ Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license + 5+ years of financial planning… more
- Capital One (Mclean, VA)
- …as part of our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... You're a teacher. You do the right thing and lead by example. You have a passion for coaching...Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this… more
- CARMAX (Richmond, VA)
- …the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes ... risk, tailor work appropriately, reach conclusions, and explore solutions. + Lead and execute fieldwork to prepare high-quality workpapers summarizing procedures… more
- Capital One (Richmond, VA)
- …business across the US, Canada and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance business, or own completion of ... You're a teacher. You do the right thing and lead by example. You have a passion for coaching...combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or… more
- Capital One (Mclean, VA)
- …furthering your technical expertise. + You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment ... of your team. You lead through change with candor and optimism. + You...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification + 1+ years of… more