- Truist (Richmond, VA)
- …business units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… 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
- 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 (Richmond, VA)
- Associate Financial Analyst, Financial Analyst, Senior Financial Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly ... effort from start to finish with the support of internal and external partners. The ability to understand and...will be rounded up to one full year). + Senior Financial Analyst: A minimum of 5+… 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 (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… 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
- Prime Therapeutics (Richmond, VA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… 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
- HCA Healthcare (Richmond, VA)
- …Do you want to join an organization that invests in you as a Senior Information Security Analyst? At , you come first. HCA Healthcare has committed up ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...make a difference. We are looking for a dedicated Senior Information Security Analyst like you to be a… more
- Citizens (Glen Allen, VA)
- …of the OCC guidelines for establishing Heightened Standards + Expert knowledge of internal controls and risk assessment + Deep understanding of consumer bank ... Description The Senior Manager of First Line of Defense (1LOD)...risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes all aspects of material risk… 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
- 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
- Diversified (Richmond, VA)
- Data Center Electronic Security Senior Project Manager Richmond, VA, USA * Virtual Req #3743 Sunday, August 25, 2024 At Diversified, we don't just follow tech trends ... and Twitter (https://twitter.com/diversifiedus) . What part will you play? As a Senior Project Manager, you are responsible for the scope, schedule, cost, quality… more