- Confluent (Richmond, VA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- PagerDuty (Richmond, VA)
- … Specialist to join our diverse, customer-focused team! As a Security Compliance ConMon Specialist , you will report to the Senior Manager of Customer Trust & ... to play a crucial role in ensuring ongoing compliance with the Federal Risk and Authorization Management (FedRAMP) and SOC 2 programs for PagerDuty. You will… more
- Capital One (Richmond, VA)
- …and senior exposure in a dynamic and changing business. Risk specialists at Capital One are motivated professionals with excellent analytical, organizational ... improvement, this may be the role for you. The Risk Framework Specialist is a high-impact performer...skills to identify trends and opportunities to improve the risk management framework and audit and exam… more
- SitusAMC (Richmond, VA)
- …under management and ability to complete quality control and provide deal risk assessments. Essential Job Functions: Apply subject matter expertise to production, ... of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use… more