- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related ... policies and procedures, and Board and Management Committee reporting. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions… more
- Deloitte (Mclean, VA)
- …experiencing times of disruption or looking to improve company performance, many management teams are already at capacity. As part of Deloitte's Performance ... our broader Strategy & Transactions practice, Turnaround & Restructuring (T&R) helps management teams in many ways. They have specialized knowledge of specific… more
- Coinbase (Richmond, VA)
- …Fixed Assets, General Accounting and Financial Reporting * Create product management artifacts - Functional Specifications, Data Flow Diagrams and Business Process ... solution walkthroughs, application demos and user training sessions. * Support change management documentation including runbooks. *What we look for in you (ie. job… more
- Truist (Richmond, VA)
- …internal audit assurance services for the Audit Committee and Executive Management . Through well-developed relationships with Senior Management and ongoing ... 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the planning,… more
- Capital One (Mclean, VA)
- …opportunities. Role requires strong leadership, problem solving, strategic thinking, change management and influencing skills in order to effectively: + Articulate ... resolve financial issues + Budgeting, forecasting, and Profit & Loss (P&L) management + Develop executive presentations to communicate analysis results to senior… more
- Highmark Health (Richmond, VA)
- …the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but is not limited ... all efforts. + Provide proactive guidance, education, and information to senior management , so that leaders remain informed and aware of risks, requirements,… more
- Shuvel Digital (Vienna, VA)
- …and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies needed to ... remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex preventative,… more
- Capital One (Richmond, VA)
- …audited. Assist in communicating issues, risks and recommendations to all levels of management . + Operate independently and ensure work is completed to schedule and ... audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales. + Proactively seek out… more
- Truist (Richmond, VA)
- …professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and ... of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and interpersonal skills.… more
- Capital One (Richmond, VA)
- …Planning & Analysis (FP&A) function + At least 1 year of people management experience Preferred Qualifications: + Master's Degree in Business Administration (MBA) or ... + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license + 5+ years experience managing a...& Analysis (FP&A) function + 2+ years of people management experience + 1+ year of people management… more