• Audit Manager, Payments Network

    Capital One (Mclean, VA)
    …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
    Capital One (07/15/25)
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  • Project Controls Manager II

    RES (Richmond, VA)
    …measurement, earned value analysis, contract management , subcontracts compliance, invoice management , change management , and risk analysis. This position ... to contractual milestone dates. + Assesses risks and makes recommendations for risk mitigation and contingency management . + Supports development and… more
    RES (08/22/25)
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  • Audit Director - Compliance & Ethics

    Truist (Richmond, VA)
    …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive… more
    Truist (08/02/25)
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  • Sr Financial Analyst

    Performance Food Group (Richmond, VA)
    …Performance Food Group **Job Category:** Finance **Preferred Qualifications:** * Certified Public Accountant (CPA) or Certified Management Accountant (CMA) * ... + Collect, analyze, and interpret data, quantifying financial opportunity and risk , and communicating the optimal business decisions/actions. + Collaborate across… more
    Performance Food Group (08/24/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk more
    Shuvel Digital (07/06/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Richmond, VA)
    …team, the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
    Capital One (06/05/25)
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  • Sr Audit Manager - Professional Practices

    Truist (Richmond, VA)
    …in Microsoft Office products, specifically PowerPoint and Excel 10. Understanding of risk management and process concepts 11. Good project management ... 2. Advanced degree in a Business-related field and/or advanced education related to risk management and/or banking supervision 3. Knowledge of Archer of eGRC… more
    Truist (08/19/25)
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  • Project Director, Federal Health A-123 Reviews

    Guidehouse (Arlington, VA)
    …Project Work Plan (PWP), ensuring alignment with agency milestones, deliverables, and risk management objectives. + Direct the documentation, testing, and ... Would Be Nice To Have** **:** + Certified Public Accountant (CPA) or Project Management Professional (PMP)...in preparing and presenting findings to leadership, including the Risk Management and Financial Oversight Committee. +… more
    Guidehouse (08/18/25)
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  • Senior Staff Auditor, Credit Card Audits (Hybrid)

    Capital One (Richmond, VA)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... financial analysis, at least 2 years of experience in risk management , at least 2 years of...Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of experience in banking,… more
    Capital One (06/22/25)
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  • Audit Manager, FCC/AML

    Capital One (Mclean, VA)
    …of experience 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 ... (CFE) + 6+ years of experience in auditing, 6+ years in compliance, 6+ years in risk management , or a combination + 6+ years of experience in one or more… more
    Capital One (07/26/25)
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