- Capital One (Richmond, VA)
- Manager , Controls Review Technology & Data Risk Management (TDRM) is a growing organization focused on providing expert advice, credible challenge, and ... results in their area(s) of expertise. This position - Manager , Controls Review - will play...Essential Functions (Responsibilities): + Perform independent controls review of data management and technology control … more
- Capital One (Richmond, VA)
- …a dynamic, progressive organization await you at Capital One! The Card Accounting Manager will review journal entries, analysis, and reconciliations to support ... Accounting Manager , Card Partnerships Does the idea of working...your team. Responsibilities: + Perform monthly close responsibilities, including review of journal entries and reconciliations + Present monthly… more
- Burns & McDonnell (Richmond, VA)
- **Description** The Project Controls Manager is responsible for leadership, direction, management and performance of a project controls department. The ... of individual project estimating, scheduling, change documentation and cost control while reporting to accounting and clients. The Project... while reporting to accounting and clients. The Project Controls Manager is a critical position as… more
- CDM Smith (Richmond, VA)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- Prime Therapeutics (Richmond, VA)
- …owners + Develop ICFR work programs for review and approval by Internal Controls Manager + Complete reporting related to controls assessments, providing ... improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ICFR… more
- Truist (Richmond, VA)
- …view of overall transaction and escalate complex matters to Team Lead, manager and/or Regional Sales Management. Review of Electronic Correspondence/Social Media ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Serve as a dedicated localized supervisor… more
- HCA Healthcare (Richmond, VA)
- …personal growth, we encourage you to apply for our Regional Coding Operations Manager WFH opening. We promptly review all applications. Highly qualified ... is incentive eligible. **Job Summary and Qualifications** The Regional Coding Operations Manager is responsible for assisting in the development and evolution of the… more
- Southern Company (Richmond, VA)
- …and milestone dates are achieved in the ERP system. Provide feedback to Engineering Manager if issues arise. + Review drawing packages prior to release to ... peak shaving schemes utilizing multiple distributed energy resources, Microgrid operations, breaker control schemes. + Ability to review electrical diagrams and… more
- ColonialWebb (Richmond, VA)
- …Provide accurate estimates for completion of assignments to the Virtual Construction Manager . + Provide and review daily/weekly progress reports-i.e., footage, ... Document and provide marked up submittals to the Project Manager showing any modifications or discrepancies related to inline...is not limited to, fire, smoke, opposed blade and control dampers on the air side, control … more
- Bank of America (Richmond, VA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... GT Third-Party Sr. Business Control Specialist Richmond, Virginia **To proceed with your...sharing data with Third-Party + Escalate outcomes of risk review and recommendations to the proper Risk Routine +… more
- Capital One (Richmond, VA)
- …support LOB area: monitor, report, and plan process improvement and design new controls + Establish and improve process and control inventory including, ... Senior Associate, Process Manager (Work from Home) Decision Quality is seeking...process improvements while influencing partners in forward thinking around control maturity, monitoring and testing. As a Sr. Process… more
- Amentum (Richmond, VA)
- …alignment with both regulatory and operational requirements. + Cybersecurity & Defense Controls : Review and evaluate the design and effectiveness of ... **Amentum seeks a Cybersecurity Compliance Manager !** **Amentum** is a global leader in advanced...Regulations: Oversee compliance with CMMC requirements, ensuring that internal controls for IT, cybersecurity, and risk management align with… more
- Capital One (Richmond, VA)
- …data and proactively advise on identified external and internal risks + Perform and review control assessments executed by peers for accuracy and adherence to ... Senior Manager , Compliance Advisor - Business Cards & Payments...compliance advice on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring… more
- Cardinal Health (Richmond, VA)
- **_What Chemistry, Manufacturing & Controls contributes to Cardinal Health_** The _Scientist I, Chemistry, Manufacturing, and Control (CMC)_ ensures efficient ... complex submissions and guides documents through internal systems for review . + Tracks the progress of dossiers in internal...and presentations for clients. May serve as a project manager for smaller projects and ensure that team members… more
- Cherry Bekaert (Richmond, VA)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit experience to ... of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable...that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of… more
- Burlington (Richmond, VA)
- Join our team as a **Shortage Control Associate** and contribute to a secure shopping environment while delivering exceptional customer service! As a Shortage ... Control Associate (SCA), your role directly impacts the store's...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- Capital One (Richmond, VA)
- …+ Maintain subject matter expertise of applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and adherence to ... Senior Manager , Compliance Advisor - Credit Card The Senior...effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring… more
- Rubrik (Richmond, VA)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... role:** Information Security is looking for a success-driven, US-based Staff Program Manager to organize, plan, lead, and execute on public sector certification and… more
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager ... include Regulatory engagements, Issue Management, and the development of key controls with corresponding key risk indicators. Risk Advisors demonstrate sound… more
- Cardinal Health (Richmond, VA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments....execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help… more