- Capital One (Richmond, VA)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- Wolters Kluwer (Richmond, VA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
- Fujifilm (Richmond, VA)
- **Position Overview** The Regulatory Compliance Manager ( Corporate ) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will...members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to… more
- Wolters Kluwer (Richmond, VA)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Capital One (Richmond, VA)
- Senior Manager , Financial Services Accounting Global Finance supports all of Capital One's worldwide financial activities, including corporate -level ... high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Richmond, VA)
- …and audit /regulatory readiness. Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert responsible for the development, ... focused on larger number of and LOB, Function or Corporate processes, programs or activities that may span numerous...develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned… more
- Amazon (Richmond, VA)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. -Offer guidance to senior leadership on maintenance and equipment end of life… more
- RTX Corporation (Richmond, VA)
- …assist in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. **What You Will Do:** + Serve as the ... projects such as segment-level policy harmonization, data analysis to support Corporate or management requests, system testing, and process improvement projects. +… more
- Truist (Richmond, VA)
- …underwriting skills for Commercial and Industrial, Commercial Real Estate, Corporate Banking, Working Capital and other Truist product offerings. Portfolio ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- CBRE (Richmond, VA)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial… more
- Capital One (Richmond, VA)
- Accounting Manager , SEC Reporting As an Accounting Manager on the SEC Reporting team you will have a unique perspective into Capital One's overall financial ... opportunity to be involved in progressive project work with exposure to senior management and various departments across the Company. Responsibilities: + Analysis… more
- Brink's (Richmond, VA)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... and ongoing management of Brink's global expense reimbursement and corporate card programs across 55 countries. This includes oversight of expense management tools… more
- CVS Health (Richmond, VA)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... and maintenance entitlements. This partnership ensures that all accounting, regulatory, corporate , and legal requirements related to IT software assets are… more
- Capital One (Richmond, VA)
- …Data Management, Reporting and Business Process Management + Experience working with Legal, Audit and/or Corporate Governance functions At this time, Capital One ... Risk Manager , Legal Risk Office (Hybrid) The Capital One...to department on risk-related topics + Consult with Legal senior management on consistent approaches to Legal's risk management… more
- Verint Systems, Inc. (Richmond, VA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... the IT Corporate Systems organization, providing strategic leadership across key Finance...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more
- UMB Bank (Richmond, VA)
- …delivers payments products for the Bank's clients, including consumers, small businesses, corporate and institutional. As the **Payments Product Manager ** , you ... the go-to market offerings. + Partner with internal departments (compliance, legal, audit , credit and risk) to ensure that all product features and functionality… more
- Capital One (Richmond, VA)
- …They will be responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior management and business lines as ... balancing Business-As-Usual work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The ABAC Sr. Risk...year of experience in a risk, compliance, legal, or audit role + At least 1 year of experience… more