- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit Who we are: At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted the ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- TD Bank (Richmond, VA)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Deloitte (Richmond, VA)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... majors, you must be CPA eligible, including that you will have the required credit hours to sit for the CPA exam, upon graduation + Strong academic performance… more
- Capital One (Richmond, VA)
- Compliance Transaction Tester II ( Senior Associate) The US Card Compliance team is seeking an experienced Senior Associate who will be responsible for executing ... The ideal candidate would have: + Experience working with credit card rewards programs - understanding of reward structures,...certification + At least 2 years of experience in audit , compliance, risk management, control, or transaction reviews +… more
- Truist (Richmond, VA)
- …Unit Risk Committee and participate in other model related committees.Participate in audit and regulatory exams. + Serve as the liaison between associated model ... field. + Broad risk and regulatory knowledge with an emphasis on: Credit , Market, Liquidity, Compliance, Operational, Reputation and Strategic Risks. + Strong… more
- Deloitte (Richmond, VA)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Deloitte (Richmond, VA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Amentum (Richmond, VA)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... planning and modeling projects, including research and development tax credit opportunities as well as indirect / value-added tax...and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. +… more
- SitusAMC (Richmond, VA)
- …and summarize financial operating statements, rent rolls, personal financial statements, credit reports, credit ratings, stock market capitalization, general ... brokers, appraisers, investors, tenants, and other market participants + Participate in credit committee calls. + Assist in developing value conclusions for all… more
- Truist (Richmond, VA)
- …issues management program, with a focus on issue validation. Apply assurance/validation/ audit expertise to ensure complete and sustainable actions have been taken ... experience. 3. Broad risk and regulatory knowledge with an emphasis on: Credit , Market, Liquidity, Compliance, Operational, Reputation and Strategic Risks. 4. Strong… more