- Cardinal Health (Richmond, VA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… 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 ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Nelnet (Richmond, VA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Capital One (Richmond, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... (12073), United States of America, Richmond, Virginia Manager Risk Advisor , Business Risk Office Do you want to be...are welcomed and rewarded. You will lead ERM through audit and regulatory engagements; facilitate periodic and change-driven risk… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Compliance Advisor Manager, Anti-Money Laundering (AML) **The Advisory Manager performs a key risk ... the global Anti-Money Laundering Compliance Management Program (CMP).** **-Advise internal management and business partners on the implementation and operation… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Creek 7 (12077), United States of America, Richmond, Virginia Manager- Finance Risk Advisor (Hybrid) Capital One is seeking a motivated professional for a Manager… more
- Vaco (Richmond, VA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Capital One (Richmond, VA)
- …4 years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... landscape, so do our risk managers. A successful Risk Advisor operates from a foundation of knowledge about the...Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... become a trusted advisor to the first line Business Risk Offices +...At least 3 years of experience in risk management, audit , or finance **Preferred** **Qualifications:** + Masters Degree in… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... team and across stakeholder groups + Be a trusted advisor and drive effective and relevant Tech and Cyber...of experience in Cybersecurity, Technology, Risk Management, or External Audit + At least 7 years of experience planning… more
- HealthEdge Software Inc (Richmond, VA)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Richmond, VA)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Richmond, VA)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Richmond, VA)
- …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 ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- KPMG (Richmond, VA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- J&J Family of Companies (Richmond, VA)
- …Develop, maintain, and grow relationships with key clients, external vendors, and cross-functional internal teams. + Act as a trusted advisor for client ensuring ... based on achieving mutually beneficial strategies. The Program Director will lead internal cross-departmental efforts to ensure that the needs of the client are… more
- Merck (Richmond, VA)
- …results and contribute to supply chain optimization. + Direct Health Authority Audit experience is desirable. **NOTICE FOR INTERNAL APPLICANTS** In accordance ... technologies that allow for remote sharing of information + Partner with internal ExM team members including Procurement, Quality, Project management and Technology… more
- Dominion Energy (Richmond, VA)
- …works with various parties including custodian banks, investment managers, fund administrators, internal and external auditors, tax advisor , and various groups ... more complex trusts/portfolios + Makes independent decisions; assesses current internal processes and standards and make recommendations for process improvements… more
- J&J Family of Companies (Richmond, VA)
- …Q&C and/or JJRC forums and councils. + Implement the External Quality Internal Audit Program, follow-ups to Enterprise Regulatory Compliance audits, Significant ... diligence assessments. Responsibilities: + Serve as an experienced regulatory compliance advisor and Subject Matter Expert on key strategic and critical compliance… more
- Army National Guard Units (Richmond, VA)
- …HR ASST (MIL), GS-0201-09, you will perform the below duties: Serves as an advisor to commanders on assigned unit human resources (HR) program. Interprets policy and ... Boards, etc. Responsible for and oversees the direction of SIDPERS and internal /external interfaces, and functions as the technical expert. Responsible for and… more