- Truist (Richmond, VA)
- …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
- Capital One (Richmond, VA)
- …to lean into their talents and skills to deliver superior experiences for both internal and external clients.** **As a Senior Associate,** **you will be ... Senior Associate, Supply Chain- Shared Services **At Capital... suite and serve as main contact for Business Controls Testing, control associations, SOC 2 Testing,… more
- Capital One (Mclean, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk Office We are hiring!...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- Citizens (Glen Allen, VA)
- …of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls . + Excellent analytical and problem-solving skills, with ... and control frameworks, including the ability to assess and implement adequate controls and ensure compliance with internal and external standards. + Project… more
- Lincoln Financial (Richmond, VA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
- Dominion Energy (Mineral, VA)
- Senior Communications Specialist / Communications Specialist Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... Nuclear Fleet Communications team is actively seeking to hire a Senior Communications Specialist or Communications Specialist ("Specialist"). The Specialist will… more
- Norstella (Richmond, VA)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Carrington (Richmond, VA)
- …per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit, and investors as needed. + Minimal travel ... and quarterly audits, reporting, change management, compliance, quality assurance/quality control , and vendor/third party communication. Perform all duties in… more
- Bank of America (Richmond, VA)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more