- Coinbase (Richmond, VA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Truist (Richmond, VA)
- …enterprise architecture standards. + Ensure technical designs incorporate cyber security compliance , data privacy, IAM controls, and SOX/ audit requirements. + ... HR leadership to identify technology needs and future state capabilities. + Support compliance , audit and regulatory requirements. + Stay current on HR… more
- Capital One (Mclean, VA)
- …such as Bloomberg, Polypaths, Yieldbook, Intex, SimCorp + Experience in risk management, compliance , audit , or finance, or a combination **** **At this time, ... Senior Associate, Treasury Investment Portfolio Management/ Short-term Funding...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Analyst, Capital Markets & Risk Candidates hired to… more
- Performance Food Group (Richmond, VA)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp...SOX regulations, internal control frameworks, company policies and applicable compliance requirements. + Support audit issue follow-up… more
- Infinitive Inc (Ashburn, VA)
- …clients to develop and enhance policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ... Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and... Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- Cherry Bekaert (Richmond, VA)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our Richmond, VA, practice. Commercial and/or Real Estate audit ... + 5+ years of experience in public accounting + Commercial and/or Real Estate audit experience a plus. + Bachelor's degree in accounting. Masters preferred. + Must… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits performance...- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance… more
- Truist (Mclean, VA)
- …* Maintain appropriate legal, operating and regulatory controls to manage risk and compliance . Works within the existing audit , compliance and regulatory ... a proven track record working complex credit deals and/or in tandem with a senior credit advisor. * Advanced and proven working knowledge of deposit, credit and… more
- Coinbase (Richmond, VA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Guidehouse (Mclean, VA)
- … compliance . + Leverage financial and operational data to drive audit readiness, enabling proactive compliance , traceability, and transparency across ... on DOD and DHS. + Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes through innovative technology solutions. +… more
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