- TD Bank (Vienna, VA)
- …and results reporting in-line with testing requirements + Understands the use of controls for managing financial crimes risk and applies this understanding to ... + Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes… more
- Grant Thornton (Arlington, VA)
- …+ Review operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. ... and helping clients design and implement internal controls . + Support engagement Manager and/or Senior ...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Nestle (Arlington, VA)
- …thrive. _This position is not eligible for Visa Sponsorship._ **Position Summary** This Senior Financial Analyst position is a Supply Chain Finance Co-Pilot role ... Warehousing for our Nestle Waters Premium Beverage division. This role will provide control and strategic financial management that includes the preparation of… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …develop high-quality audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will ... financial , operational, programmatic, and regulatory requirements. . Evaluate internal controls across operations, reporting, and compliance. . Develop… more
- Capital One (Richmond, VA)
- …to evaluate the effectiveness of the organization's risk management framework and internal controls . The position involves developing and performing tests across ... Senior Associate, Risk Management- FRM (Hybrid) Capital One...control tests for key business processes, validating that controls are performing as designed to mitigate operational and… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Dominion Energy (Richmond, VA)
- …May assist with drafting responses for internal and external audits of financial statements, regulatory filings, internal controls and tax returns. ... Tax Accountant or Senior Tax Accountant Dominion Energy is committed to...responses for internal and external audits of financial statements, regulatory filings, internal controls… more
- Indeed (Richmond, VA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- 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
- KBR (Fairfax, VA)
- …and review with the Segment CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in coordination with the Segment SOX ... technologies. KBR is seeking a highly skilled and results-driven Senior Accounting Manager to provide strategic financial ...team, ensuring compliance with all financial process documentation and control requirements +… more