- VA Department of Transportation (Richmond, VA)
- …Department of Transportation's (VDOT) programs, services and employment practices. Through internal and external programs and activities, the VDOT Civil Rights ... to ensure compliance with civil rights laws, regulations, and guidelines. Advise senior leadership on civil rights issues and recommend strategies to promote… more
- Lincoln Financial Group (Richmond, VA)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... Consultant, you will provide subject matter expertise on financial and operational controls for financial...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Truist (Richmond, VA)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... unit representatives to determine appropriate corrective action plan. 4. Identify control weakness or key indicators exceeding risk limits. Coordinating mitigation… more
- Marriott (Richmond, VA)
- …automated / application controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to ... control environment by designing and or identifying automated controls . + Support requirements and requests of internal...related to information used by the Company (IUC) in internal control / financial reporting… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of ... their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial ...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… more
- Lumen (Richmond, VA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Dominion Energy (Surry, VA)
- Financial Analyst/ Senior Financial Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... education, experience, knowledge, skills and abilities. This position will provide financial management and consolidation of the Operating budgets and forecasts for… more
- Truist (Richmond, VA)
- …including Board of Directors, Investor Relations, and various regulatory agencies. 2. Senior Financial Manager role that coordinates financial analysis ... development, modeling and validation. Coordinate preparation and validation/approval of financial information provided to Internal /External/Regulatory Reporting for… more
- SMX (Richmond, VA)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Sumitomo Pharma (Richmond, VA)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Sr. Risk Associate, Control Tester | Retail Bank The Controls Advisory and Testing (CAT) team ... business and risk partners on how to design effective controls in our control environment related to...and assist with remediation of identified gaps in our control environment due to regulatory and internal … more
- Capital One (Richmond, VA)
- …evaluation of data provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls , and glean insights from ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working...Well Managed initiatives associated with processes, products, risks, requirements, controls and controls testing. As a key… more
- Ryder System (Richmond, VA)
- …+ Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Manager - Risk Management (US CARD), Platform & Well Managed Operations The Card Platforms ... across multiple dimensions of risk mitigation activities. As a Senior Risk Manager in Capital One's US Card Platform...Leader support for the ACT Team; responsible for executing controls on behalf of the organizations we support. Currently… more
- Sunrise Senior Living (Richmond, VA)
- **_Sunrise Senior Living was again certified as a Great...data in a timely manner, per Sunrise policies and internal business controls . + Understands the ... CLIA Director as applicable for the community. + Responsible for infection control programming, including delegation of infection control preventionist, as per… more
- Cherry Bekaert (Richmond, VA)
- …to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State &...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Deloitte (Richmond, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Richmond, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Richmond, VA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- CMTA, Inc (Richmond, VA)
- Senior Electrical Engineer - CMTA CMTA, 315 W. Broad Street, Richmond, Virginia, United States of America * Richmond, VA, USAReq #1592 Wednesday, August 28, 2024 ... **Job Description:** CMTA, a Legence company, is seeking a Senior Electrical Engineer with eight or more years of...on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion by… more
