Accounting Manager The Third GroupAccounting ManagerGlen Allen, VAPosition Summary The SEC Reporting Manager will be responsible for managing the preparation and filing of periodic SEC reports, ensuring compliance with GAAP and SEC regulations, and overseeing technical accounting research related to external reporting matters. This role requires strong technical accounting expertise, project management skills, and the ability to manage multiple deadlines in a fast-paced reporting environment.
Senior Staff Auditor, Finance (Hybrid) Capital OneSenior Staff Auditor, Finance (Hybrid)Richmond, VirginiaCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC). Senior Staff Auditor, Finance (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.
Senior IT Auditor DHRMSenior IT AuditorRichmond, VirginiaTo be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Note : Applicants who received a Certificate of Disability from DARS or DBVI dated between April 1, 2022- February 29, 2024, can still use that COD as applicable documentation for the Alternative Hiring Process.
Internal Auditor - Accounting IntelliPro Group Inc.Internal Auditor - AccountingRichmond, VA$58,000–$85,000 / yearResponsibilities include interviewing management, performing data analytics on subsidiary financial and operational data, supporting external auditors, assisting in training of lower-level auditors, handling special projects, and maintaining confidentiality. Job Title: Internal Auditor II Office: Richmond, VA 23235 Shift: Normal Salary: $58-85k/year Summary: As an Internal Auditor II, you will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.
IT Auditor ASCENDINGIT AuditorRichmond, VAPreferred Qualifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC). IT Auditor12 months contract with high potential to extend and convert Hybrid in Richmond, VA Role Overview: We are seeking a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial, and other processes.
Principal Auditor - Risk Management Capital OnePrincipal Auditor - Risk ManagementRichmond, New YorkAs a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives.
Fiscal Compliance Auditor DHRMFiscal Compliance AuditorRichmond, VirginiaEmployment is contingent upon satisfactory results of a state and federal criminal history background check and the Department of Social Service’s Child Abuse and Neglect Central Registry check, U.S. HHSIG Exclusion List check, employment reference check and E-Verify. If you have been affected by DHRM Policy 1.30 layoff and possess a valid Interagency Placement Screening Form (Yellow Card) or a Preferential Hiring Form (Blue Card), you must submit the card before the closing date for this position.
NewLead External Auditor #00008 Commonwealth of VirginiaLead External Auditor #00008Richmond, VA$83,000–$98,000 / yearThe mission of the Compensation Board is to determine a reasonable budget for the participation of the Commonwealth toward the total cost of office operations for Constitutional Officers, and to assist those Officers and their staff through automation, training and other means, to improve efficiencies and to enhance the level of services provided to the citizens of Virginia. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI).
Sr Internal Auditor - Compliance & Ethics Risk Management Truist Financial CorporationSr Internal Auditor - Compliance & Ethics Risk ManagementRichmond, VA$88,000–$110,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Sr Internal Auditor - Technology Truist Financial CorporationSr Internal Auditor - TechnologyRichmond, VA$110,000–$125,000 / yearDevelop advanced audit skills and begin developing risk assessment and project management skills while building subject matter expertise in technology risk management, application controls, cloud technologies, data governance, and emerging technologies. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
Sr Internal Auditor - Finance & Reg Reporting Truist Financial CorporationSr Internal Auditor - Finance & Reg ReportingRichmond, VA$82,130–$120,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Internal Auditor II - Finance & Reg Reporting Truist Financial CorporationInternal Auditor II - Finance & Reg ReportingRichmond, VA$77,760–$97,200 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
IT Auditor DHRMIT AuditorChesterfield, VirginiaVITA is a “Virginia Values Veterans” (V3) official certified state agency that provides hiring preference to Veterans and Members of the Virginia National Guard in support of Executive Order 29, (2010). To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI).
NewLead External Auditor #00008 DHRMLead External Auditor #00008Richmond, VirginiaThe mission of the Compensation Board is to determine a reasonable budget for the participation of the Commonwealth toward the total cost of office operations for Constitutional Officers, and to assist those Officers and their staff through automation, training and other means, to improve efficiencies and to enhance the level of services provided to the citizens of Virginia. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI).
NewFiscal Compliance Auditor Commonwealth of VirginiaFiscal Compliance AuditorRichmond, VA$70,000–$78,000 / yearEmployment is contingent upon satisfactory results of a state and federal criminal history background check and the Department of Social Child Abuse and Neglect Central Registry check, U.S. HHSIG Exclusion List check, employment reference check and E-Verify. If you have been affected by DHRM Policy 1.30 layoff and possess a valid Interagency Placement Screening Form (Yellow Card) or a Preferential Hiring Form (Blue Card), you must submit the card before the closing date for this position.
Internal Auditor II Universal CorpInternal Auditor IIRichmond, VAResponsibilities include interviewing management, performing data analytics on subsidiary financial and operational data, supporting external auditors, assisting in training of lower-level auditors, handling special projects, and maintaining confidentiality. Universal Leaf Tobacco Company is the world's leading supplier of premium leaf tobacco, with over 100 years of experience sourcing, processing, and delivering tobacco crops tailored to customer specifications.
Internal Auditor IntelliPro Group Inc.Internal AuditorRichmond, VA$65,000–$70,000 / yearResponsibilities include interviewing management, performing data analytics on subsidiary financial and operational data, supporting external auditors, assisting in training of lower level auditors, handling special projects, and maintaining confidentiality. Job Id: 165349 Position Overview: As an Internal Auditor II, you will assist in planning, performing, and closing integrated risk-based internal audits across financial, compliance, operational, and information systems areas.
Special Education Auditor Stride, Inc.Special Education AuditorRichmond, VirginiaRemoteEnsure remediation plans are submitted to the school with actionable items and time frames for completion Updates K12 internal tools regularly including the K12 audit workbook and Guided Self Assessment templates Works collaboratively with applicable school parties, national team members and portfolio team staff. Schedules and conducts all Special Education audits with all applicable schools according to the departments audit schedule to including scheduling a minimum of one pre-visit site call with the school and applicable representatives.
NewTax Compliance Auditor County of Chesterfield VirginiaTax Compliance AuditorChesterfield, VA$56,107–$65,927 / yearResponsibilities include auditing local businesses for tax compliance; conducting field audits at business locations and desk audits in the office; reviewing taxpayers financial statements, tax returns schedules and other pertinent financial records. Based on the Virginia DMV point system, records must not reflect a total of six or more demerit points within the twenty-four months preceding the anticipated hire date, or one major violation of six demerit points within the preceding thirty-six months.
AI Governance & Assurance Strategy Manager DeloitteAI Governance & Assurance Strategy ManagerRichmond, VA$161,925–$269,875 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. This role supports the development and execution of strategic initiatives for the AI Assurance Market Offering and includes the collaboration and coordination with the Digital Controls, AI and Automation Market Offering to drive development, scale and optimization of the Assurance practice's AI service delivery capabilities.