- KPMG (Richmond, VA)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 99 **Function:** Business Support Services **Area of ... team. KPMG is currently seeking an Audit Associate Director to join our Internal ...independent judgment skills, with the ability to work on multiple projects simultaneously + Significant experience leading teams, mentoring… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Travelers Insurance Company (Richmond, VA)
- …Our Ideal Candidate Have?** + Bachelor's degree. + Two years of Premium Audit experience, including experience auditing multiple types of property and casualty ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...industry, and state regulations. As a Sr Premium Auditor Associate , you will conduct audits of increasing complexity with… more
- Capital One (Richmond, VA)
- …Degree or related military experience + At least 3 years of experience in Internal Controls, Audit , or combination Preferred Qualifications: + At least 4 years ... States of America, Richmond, Virginia Regulatory Reporting Quality Assurance, Principal Associate **Description:** If you're looking for a fast paced, dynamic and… more
- Sumitomo Pharma (Richmond, VA)
- …and experienced individual for the position of Manager, CTSA. The CTSA Associate Manager is responsible for the management of the Pharmacovigilance (PVRM) and ... activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is a member of a cross-functional… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate , Accounting: Card Controllers Does the idea of working with professional, ... join the Card Controllers Team as an Accounting Principal Associate with a focus on the support of accounting,...a focus on the support of accounting, controls, and internal management reporting, as well as support project initiatives… more
- Cherry Bekaert (Richmond, VA)
- …Advisory** practice, an opportunity has been created for a **Senior Associate ** to join our Accounting Advisory (State & Local Gov't) ... the state or local government levels. **As a Senior Associate , you can expect to support the following types...+ Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of… more
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 99 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our Enterprise… more
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate , Federal Subcontracts **Requisition Number:** 116977 - 99 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate , Federal Subcontracts to join our Enterprise Contracting Center.… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Sr. Risk Associate , Controls Tester The Risk Management Risk Office - Controls Testing Team is ... Controls Assessment and Testing Specialist with a strong proven audit mind-set when it comes to testing a control....established timeframes + Obtain and analyze test data from multiple sources, following testing protocols and leveraging job aids… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate , Enterprise Services Risk Office Capital One is a diversified bank that ... include Governance activities for our Policies, Control Testing Remediation, Issues, Audit support, collaborating with our 1st line partners and supporting various… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate , Accounting Modernization Initiatives Does the idea of working with professional, ... to join the Controllers Group as a Principal Accounting Associate with a focus on project execution. You will...execution. You will be a self-starter responsible for managing multiple priorities and meeting deadlines in a fast paced,… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Sr. Associate , Process Management - Customer Identity Management Team (Hybrid) As a Sr. ... Associate , Process Manager on the Customer Identity Management Team,...to ensure proper control mix to drive a perpetual audit readiness environment. General Responsibilities: + Execution and support… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate , Accounting FS Agile Pod Does the idea of working with professional, highly ... Pod within the Controllers Group as a Principal Accounting Associate with a focus on project execution. You will...execution. You will be a self-starter responsible for managing multiple priorities and meeting deadlines in a fast paced,… more
- Humana (Richmond, VA)
- …Privacy Compliance (CHPC) via HCCA. + Two (2) years of law, risk, compliance, internal audit , public audit , or project management experience. + Knowledge ... or External Quality Review Organizations (EQROs) audits. + Supports multiple external audit requests performed by state...status to Law, Risk, and Compliance stakeholders. + Records audit information in internal Humana systems and… more
- Capital One (Richmond, VA)
- …for senior management and other stakeholders, to potentially include regulatory agencies, Internal Audit , and Capital One C-Suite stakeholders, as needed. + ... or standard adherence monitoring activities + Experience responding to requests from internal audit or external regulatory agencies + Familiarity with financial… more
- Trustmark (Richmond, VA)
- …workload is being completed within standards; Reviews department level quality/quantity audit results; Implements appropriate steps to achieve targets. + Handles 2nd ... level escalated service issues with internal and external customers. + Recommends and owns strategies...other data sources to proactively take action. + Manage multiple projects by assigning resources, working on timelines and… more