- Capital One (Richmond, VA)
- …audit, or a combination + At least 1 year of experience in People Management Preferred Qualifications: + Certified Public Accountant (CPA) certification + At ... Establish strong operating metrics to monitor business effectiveness and develop a management process to utilize the metrics to drive operational improvements. +… more
- Guidehouse (Arlington, VA)
- …development opportunities. **What Would Be Nice To Have** **:** + Certified Public Accountant (CPA) or Project Management Professional (PMP) certification + Deep ... Plan (PWP), ensuring alignment with agency milestones, deliverables, and risk management objectives. + Direct the documentation, testing, and evaluation of internal… more
- Capital One (Richmond, VA)
- …monthly financial close processes + At least 1 year of people management experience **_Preferred Qualifications:_** + Certified Public Accountant (CPA) + ... audit reviews, regulatory exams and SOX compliance + Implement appropriate risk management of processes, procedures and standards while incorporating updates as a… more
- VOSTROM (Virginia Beach, VA)
- …personal or professional references Bonus Points: + Public Notary + Certified Public Accountant (CPA) + Human Resources Management + Payroll and Benefits ... ongoing status to stakeholders in an expedient and friendly manner. The office management aspects of the job are minimal, but include running errands, such as… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …- Assists in the development of audit findings and presenting recommendations to management . - Becomes versed in audit processes and completes required training in ... - Effectively communicates audit status and findings to auditee and audit management . - Responsible for supporting a positive team oriented environment. - Performs… more
- Prime Therapeutics (Richmond, VA)
- …passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk ... Management (ERM) Analyst is responsible for leading the organization's...Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Management Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** ... to help clients solve their most important problems in financial management . Responsibilities include: + Direct personal involvement in exceptional delivery of… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the Audit team, the candidate will… more
- Truist (Richmond, VA)
- …and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and ... expertise in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality… more
- Capital One (Mclean, VA)
- Senior Associate, Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly trained accountants ... the Controllers Accounting Department supporting the Allowance Governance and Change Management team within Credit Accounting. This function is primarily responsible… more