• Audit Manager - Finance

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. Regulatory more
    Truist (12/14/24)
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  • Audit Manager , Business Operations…

    Capital One (Richmond, VA)
    Audit Manager , Business Operations Audit ... will work closely with the technology, compliance, and finance audit teams who support key audit ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
    Capital One (12/16/24)
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  • Quant Audit Manager

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for… more
    Truist (11/27/24)
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  • Manager , Finance Risk Management…

    Capital One (Richmond, VA)
    Manager , Finance Risk Management (Tech Risk) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management ... associates are engaged and insightful risk management partners working across the Finance and Technology organization to execute robust and proactive risk management… more
    Capital One (11/20/24)
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  • Manager - Finance Data Risk Advisor…

    Capital One (Richmond, VA)
    Manager - Finance Data Risk Advisor (Hybrid)...story; + Lead preparation and support the execution of audit and regulatory exams as they pertain ... Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management...and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong… more
    Capital One (11/20/24)
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  • Sr. Auditor, IT Internal Audit

    CARMAX (Richmond, VA)
    …Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant regulatory environment. + ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
    CARMAX (12/06/24)
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  • Principal Associate, Finance Risk…

    Capital One (Richmond, VA)
    Principal Associate, Finance Risk Management Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Principal ... Associate. As a member of Finance Risk Management, the Principal Associate will play a...agreements. In addition, the Principal Associate will manage the regulatory change process and ensure that we have accurate… more
    Capital One (11/19/24)
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  • GCO Senior Risk Advisory Manager II

    Truist (Richmond, VA)
    …and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate… more
    Truist (12/27/24)
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  • Senior Manager , Accounting - Financial…

    Capital One (Richmond, VA)
    Senior Manager , Accounting - Financial Services Global Finance supports all of Capital One's worldwide financial activities, including corporate-level financial ... requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance...least 7 years of experience in accounting, external reporting, audit , finance , or a combination + At… more
    Capital One (11/07/24)
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  • GCO - Technology Senior Testing and Issue…

    Truist (Richmond, VA)
    …Unit Compliance Oversight (BUCO) and GCO/Business Units (BU) to identify potential regulatory violations. + Monitor & report on emerging risks potentially impactful ... remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key… more
    Truist (01/10/25)
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  • Sr. Risk Manager , Future of Assessments

    Capital One (Richmond, VA)
    …or military experience + At least 4 years of experience in Risk Management, Compliance, Audit or Finance + At least 4 years of experience in Project Management, ... + 5+ years of experience in Risk Management, Accounting, Finance or Assurance within the financial industry + 4+...Tableau + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) At this time,… more
    Capital One (11/23/24)
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  • Tax Manager - Credits & Incentives

    Deloitte (Richmond, VA)
    …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
    Deloitte (01/13/25)
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  • Tax Manager - Sustainability, Climate…

    Deloitte (Richmond, VA)
    …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
    Deloitte (01/12/25)
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  • Tax Sr. Manager , Sustainability Credits…

    Deloitte (Richmond, VA)
    …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice,...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
    Deloitte (12/24/24)
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  • GCO Senior Risk Governance & Reporting…

    Truist (Richmond, VA)
    …minutes. + Lead reporting governance / QA process for committee and regulatory materials. + Manage risk measurement program responsibilities (Key Risk Indicators) ... Serve as backup to the Sr. Governance and Reporting Manager as needed + Special Projects for the GCO...perform the essential functions. + Bachelor's degree in Business, Finance or science/academic field, or equivalent education and related… more
    Truist (01/15/25)
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  • GCO Risk Advisory Specialist II-CSG Relationship…

    Truist (Richmond, VA)
    …update, monitor and track controls, including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and offer recommendations ... 66). Life/Health/Variable Insurance License.** + Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education and related training. +… more
    Truist (11/23/24)
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  • Cyber Identity - Okta Manager

    Deloitte (Richmond, VA)
    Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2025. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more
    Deloitte (01/11/25)
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  • Accounting Manager

    SMX (Richmond, VA)
    Accounting Manager (3983)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States **SMX** is an industry leader in next-generation mission support and ... Civilian agencies and more. We are seeking a talented General Ledger **Accounting Manager ** to join our dynamic team as we grow. The responsibilities revolve around… more
    SMX (01/04/25)
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  • CCB Underwriter & Portfolio Manager

    Truist (Richmond, VA)
    …Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early ... and negotiation. Is accountable for the risk evaluation and associated regulatory compliance requirements. Portfolio Management: Accountable for and manages assigned… more
    Truist (11/06/24)
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  • ERP Integration Manager

    Robert Half Technology (Hopewell, VA)
    …at our Hopewell, Virginia location. We are seeking an ERP Integration Manager , whose core function will be to support financial and administrative initiatives ... role is instrumental in improving efficiencies, reducing operational costs, ensuring regulatory compliance, and minimizing risk. Responsibilities: * Lead the full… more
    Robert Half Technology (01/11/25)
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