- Capital One (Mclean, VA)
- …testing strategy to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines of business within Capital One. The Director ... business and audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus. Effectively… more
- Harbor Group Management (Norfolk, VA)
- Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for ... (HGI) is a leading global real estate investment and management firm. With more than $20 billion in assets...Harbor Group. The ideal candidate is an experienced tax accountant with a public accounting background, extensive knowledge of… more
- Capital One (Richmond, VA)
- …data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology supports end-to-end processes ... include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency… more
- Dominion Energy (Richmond, VA)
- …develops appropriate recommendations for improvement and then communicates to management through written reports and oral presentations. + Provides consulting ... services to management on accounting, controls or operational issues. + Perform...+ Certified Pro. Enviro. Auditor (CPEA) + Certified Public Accountant (CPA) **Working Conditions** Office Work Environment 76 -100%… more
- Capital One (Mclean, VA)
- Senior Analyst - Capital Markets and Analytics The Treasury Asset and Liability Management Strategy (ALMS) team is hiring a Senior Associate to execute and research ... position on ALMS; the analyst will develop market risk management strategies and support all forms of corporate derivative...or Financial Risk Manager (FRM) Certified or Certified Public Accountant (CPA) + At least 2 years of experience… more
- Capital One (Mclean, VA)
- …audit delivery; + Establish and build working relationships with internal and external management ; + Communicate the results of audit projects to management ... in auditing, at least 5 years in compliance, at least 5 years in risk management , or a combination + At least 3 years of experience in financial crimes compliance… more
- Capital One (Mclean, VA)
- …of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will ... concise audit reports. + Communicate the results of audit projects to management via written reports and compelling oral presentations. + Provide significant input… more
- Capital One (Mclean, VA)
- …Audit Universe, Audit Plan, Risk Assessment, Skills Assessment, Audit Issues Management , Audit Committee and Executive Leadership communications reporting and other ... and analytical tools to execute operational tasks, perform analysis and produce management and operational reporting on large datasets with a focus on maintaining… more
- CACI International (Chantilly, VA)
- …The ideal candidate will have extensive experience in federal accounting, financial management , and systems development, with a strong ability to advise senior ... management on complex financial matters. This position offers the...related field, meeting CPA educational requirements + Certified Public Accountant (CPA) certification + Minimum of 11 years of… more
- Capital One (Richmond, VA)
- …statements, and frequently build reports for higher level associates; provide management and business clients with project statuses; perform reporting and analysis ... will possess strong communication, problem solving, strategic thinking, independent time- management , and influencing skills in order to effectively: + Articulate… more
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