- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- Ryder System (Richmond, VA)
- …and manage multiple processes and projects + Experience interacting/communicating with senior and executive leadership **LICENSES** Certified Public Accountant ... Houston, TX area** **SUMMARY** The Accounting Manager position reports directly to the Sr Director of Construction, Building Maintenance (BM) and Fuel Ops and is… more
- Truist (Richmond, VA)
- … senior leadership summarizing issues and communicating solutions. 4. Lead assigned LOBs through annual planning process, including rationalizing corporate Plan ... Board of Directors, Investor Relations, and various regulatory agencies. 2. Senior Financial Manager role that coordinates financial analysis and reporting process… more
- Highmark Health (Richmond, VA)
- …feel comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead large team projects or initiatives involving a global team of ... and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Capital One (Richmond, VA)
- …and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior ... program management practices. + Support direction, manage expectations, and may support/ lead cross-functional teams through various initiatives + Participate in and… more
- Capital One (Richmond, VA)
- …a self-starter responsible for managing multiple priorities. Key responsibilities include: + Lead and responsible for overall execution of the RRQA program including ... risks, control, and issue monitoring over the regulatory reporting environment for senior leadership and key stakeholders. + Analyze known issues, identify root… more
- Capital One (Richmond, VA)
- …of America, Richmond, Virginia Director, Finance Management: Card Finance The Director will lead a team of financial analysts responsible for all financial issues of ... decisions and ensuring fiduciary responsibility. Manage core financial processes or lead analytical projects for a business segment or legal entity. **General… more
- Capital One (Richmond, VA)
- …Manager interested in becoming part of our SOX team. Responsibilities include: + Lead our robust approach to risk management around ESG Reporting including scoping, ... reporting + Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended remediation +… more