- Truist (Richmond, VA)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... key technology rules/regulations and technology risk management practices (eg Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Grant Thornton (Arlington, VA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... and other compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …opportunity to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, ... audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans,… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …join our team in our Virginia Beach location! Under the direct supervision of the Senior Project Control Manager, the Lead Program Control Manager works ... expenditures, prepare funding projections, and submit timely funding requests to ensure financial coverage. + Integrate contractual changes into control systems… more
- Performance Food Group (Richmond, VA)
- …executing Sarbanes-Oxley (SOX) compliance testing as well as conducting corporate, financial and other internal control assessments. The position participates ... **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp...Auditors (IIA) **SOX Focus:** + Perform testing of internal controls over financial reporting (ICFR) to ensure… more
- Dominion Energy (Richmond, VA)
- …tax laws. Prepares assigned tax accruals in accordance with applicable financial or regulatory reporting requirements and associated controls . Prepares, ... Tax Accountant or Senior Tax Accountant Dominion Energy is committed to...with drafting responses for internal and external audits of financial statements, regulatory filings, internal controls and… more
- Amazon (Richmond, VA)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Deloitte (Mclean, VA)
- …lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design… more
- Truist (Richmond, VA)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...+ Advise on the effectiveness of BU risk and control environment. + Provide direction and guidance in the… more
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