- Enterprise Mobility (Glen Allen, VA)
- …financial management and provides balance to the partnership formed with the marketing and operational pieces of our business. As an Accountant , you can count on ... team members across nearly 100 countries, and more than 2. 1 million vehicles taking our customers where they want...financial operation and provide balance to the marketing and operational pieces of our business. We offer a comprehensive… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: AUDITOR (I/ II/ Lead /Senior) Non - Competitive Progression Location: United States-Virginia-Norfolk Job Number: 250000SP Incumbents may be selected at a ... their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected,...2-year timeframe; advancement is not permitted with less than 1 year in the current position. or : Incumbent… more
- Navy Federal Credit Union (Vienna, VA)
- …Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence ... to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances...into mature control environments + Evaluate the design and operational performance of existing controls and devise remediation strategies… more
- Capital One (Mclean, VA)
- …includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with ... enhancements across the department. Responsibilities: + Design and execute internal operational processes and department wide deliverables and initiatives in areas… more
- Capital One (Mclean, VA)
- … operational , financial, technology, and/or compliance audits.** **Responsibilities:** + ** Lead small audits, or own completion of significant components of ... **You're a teacher. You do the right thing and lead by example. You have a passion for coaching...3 years of experience in auditing** **Preferred Qualifications:** + ** 1 + years of experience in leading audits and performing… more
- Capital One (Richmond, VA)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One Card ... and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance...of experience in banking or in financial services + 1 + years of experience in performing data analysis including… more
- Truist (Richmond, VA)
- …are not mentioned below. Specific activities may change from time to time. 1 . Develop and maintain periodic leadership reports and analyses related to business ... made to enable individuals with disabilities to perform the essential functions. 1 . Bachelor's degree in accounting, business or marketing, or equivalent education… more
- Truist (Richmond, VA)
- …not mentioned below. Specific activities may change from time to time. 1 . Hybrid Leader/producer role responsible for leadership & supervisory responsibilities of an ... the enterprise IRM strategy. 7. Ensures compliance with internal controls, operational procedures and risk management policies. Responsible for ensuring that… more
- Truist (Richmond, VA)
- …which are not mentioned below. Specific activities may change from time to time. 1 . Assist and collaborate in the various stages and phases of content dissemination ... made to enable individuals with disabilities to perform the essential functions. 1 . Bachelor's degree in accounting, business or marketing, or equivalent education… more
- Navy Federal Credit Union (Vienna, VA)
- …Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk processes, ... Assess third parties for ICFR/financial statement impact + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with… more