IntelliPro Group Inc.Senior Auditor IntelliPro Group Inc.Senior AuditorRichmond, VAFull timeAdditional duties include interviewing management, performing data analytics on subsidiary financial and operational data, assisting external auditors, and handling special projects while maintaining confidentiality. What You’ll Be Doing (Essential Duties):Assist in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and information systems (IS) areas.
Truist Financial CorpSr Internal Auditor - Professional Practices Truist Financial CorpSr Internal Auditor - Professional PracticesRichmondSend an email to Accessibility (accommodation requests only; other inquiries won''t receive a response).Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management, Teammate Strategy and transformational initiatives with complex organizational change components. 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.
Truist Financial CorpInternal Auditor II - Finance & Regulatory Reporting Truist Financial CorpInternal Auditor II - Finance & Regulatory ReportingRichmond, VAPossess knowledge of Truist Audit Services audit software and business specific software.\n \nGeneral 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. \nRegular or Temporary:\n \nRegular\n \nLanguage Fluency: English (Required)\n \nWork Shift:\n \n1st shift (United States of America)\n \nPlease review the following job description:\n \nTruist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
Live! Casino & Hotel VirginiaInternal Auditor - Petersburg Live! Casino & Hotel VirginiaInternal Auditor - PetersburgPetersburg, VirginiaIf an applicant has been convicted of a misdemeanor or felony involving unlawful conduct of wagering, fraudulent use of a gaming credential, unlawful transmission of information, touting, bribery, embezzlement, distribution or possession of drugs, excluding misdemeanor possession of marijuana, or any crime considered by the Department to be detrimental to the honesty and integrity of casino gaming in the Commonwealth, they will be unable to license. Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.
Live! Casino & Hotel MarylandInternal Auditor Petersburg Live! Casino & Hotel MarylandInternal Auditor PetersburgPetersburg, VANOTICE TO APPLICANTS: If an applicant has been convicted of a misdemeanor or felony involving unlawful conduct of wagering, fraudulent use of a gaming credential, unlawful transmission of information, touting, bribery, embezzlement, distribution or possession of drugs, excluding misdemeanor possession of marijuana, or any crime considered by the Department to be detrimental to the honesty and integrity of casino gaming in the Commonwealth, they will be unable to license. Where You'll Make an Impact: Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.
ASCENDINGIT Auditor ASCENDINGIT AuditorRichmond, VAFull timePreferred 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). This role will require developing an understanding of business processes and IT controls in order to create effective IT audit programs and test control designs and operating effectiveness.
Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)Richmond, VA$109,900–$125,400 / yearPreferred Qualifications: • At least 2 years of experience in leading audits and performing in the role of auditor-in-charge • 2+ years of experience in banking or in financial service • 1+ years of experience in performing data analysis including analyzing large data sets using audit tools • 1+ years of experience in performing compliance audits • 1+ years Audit experience in credit card, payments, operations, auto finance, third party risk management, or any combination • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA). Charlotte, NC: $109,900 - $125,400 for Principal Auditor McLean, VA: $120,800 - $137,900 for Principal Auditor Plano, TX: $109,900 - $125,400 for Principal Auditor Richmond, VA: $109,900 - $125,400 for Principal Auditor Riverwoods, IL: $109,900 - $125,400 for Principal Auditor.
ASCENDINGSenior IT Auditor ASCENDINGSenior IT AuditorRichmond, VAYou will be responsible for the full audit cycle, including reporting, and may participate in special projects supporting internal audit priorities. You will gain a thorough understanding of business processes and IT controls, develop audit programs, and assess the design and operating effectiveness of controls.
ALLEGHANY WAREHOUSE CO INCWarehouse Inventory Auditor ALLEGHANY WAREHOUSE CO INCWarehouse Inventory AuditorRichmond, VA$20–$20 / hourCheck all shipping and receiving rows daily and report any discrepancies to a Warehouse Inventory Team Leader; • Perform monthly audits of each warehouse and reconcile any discrepancies; • Complete monthly space counts of each warehouse; • Verify hold tags and status changes for imported product; • Monitor inventory on hold due to special circumstances; • Inspect warehouses monthly for quality issues relating to housekeeping, customer requirements, safety issues, etc. While performing the duties of this job, the employee may regularly: • Work in outdoor weather conditions; • Work in wet or humid conditions; • Work near moving machinery or mechanical parts and occasional fumes or airborne particles; toxic or caustic chemicals; • Be exposed to vibrations; • Be exposed to extreme cold and heat; • Be exposed to moderate noise levels.
Air Products and Chemicals IncProcess Safety Auditor - US Residence/Remote Air Products and Chemicals IncProcess Safety Auditor - US Residence/RemoteVirginia, VARemoteThe role of audit lead requires the assigned Program Manager to arrange all logistics of the audit, contracting local 3rd party functional and language expertise for assistance with audits outside of the U.S. as necessary; agreeing on the detailed audit schedule with the other audit team members and plant staff; managing the on-site activities of the audit including leading opening meetings, daily debriefing of plant staff, and a final closing meeting with plant staff and other stakeholders to review findings. When designated as "lead auditor", the incumbent is required to plan and arrange logistical details of assigned on-site facility EH&S audits; lead the on-site portion of the audit; conduct the detailed on-site review of compliance with designated EH&S functional areas which may include, for example, process safety, industrial hygiene, emergency response, risk management plans, and worker safety requirements; and develop and distribute a formal EH&S audit report for each audit.
Boar's Head Provisions Co IncAuditor, Food Safety & Food Quality Boar's Head Provisions Co IncAuditor, Food Safety & Food QualityPetersburg, VACreate customized views, generate analytical reports, maintain required documentation/data, and provide basic programming support for operations and support departments within Tracegains Assist QA with the maintenance of processing documents and files associated with SQF, HACCP, and other quality or food safety related programs as requested. Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include but not limited to Food Service Operations, Retail Store Operations, Manufacturing Plants, and Food Distribution Ops.
ASCENDING, Inc.NewSr. IT Auditor ASCENDING, Inc.Sr. IT AuditorRichmond, VAYou will be responsible for the full audit cycle, including reporting, and may participate in special projects supporting internal audit priorities. You will gain a thorough understanding of business processes and IT controls, develop audit programs, and assess the design and operating effectiveness of controls.
Live! Casino & Hotel VirginiaRevenue Auditor - Petersburg Live! Casino & Hotel VirginiaRevenue Auditor - PetersburgPetersburg, VirginiaResponsible for verifying the different revenue streams derived from gaming operations like Video Lottery Terminal Operations, Slot-Jackpots, Table Games, Food and Beverage, Marketing, Main Cage, ATM/TRU Machines and other revenue and documentation as generated by various departments. Must have excellent interpersonal skills in order to communicate across all levels of the organization, including state regulators, and governmental institutions such as IRS and FINCEN.
CCMIMerchandiser / Auditor Position Available - Chester VA CCMIMerchandiser / Auditor Position Available - Chester VAChester, VAPart timeTo see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities. See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below).
Costco Wholesale CorporationInventory Auditor Costco Wholesale CorporationInventory AuditorRICHMOND, VirginiaThe jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.
Capital One Financial CorpPrincipal Associate, Capital Markets & Risk - SOX Capital One Financial CorpPrincipal Associate, Capital Markets & Risk - SOXRichmond, VA$131,300–$149,800 / yearThey leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (SOX), the associated risk and control environment, and identify opportunities to further strengthen the financial reporting environment to meet industry, auditor, and regulator expectations. Liaise between business process performers, risk offices, internal auditors, and accountable executives and communicate identified risks or issues and recommended remediation actions to these stakeholders.
Stride, Inc.IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorRichmond, VirginiaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
InCharge EnergyDirector of Accounting InCharge EnergyDirector of AccountingNorth Chesterfield, VAThis role is responsible for overseeing day-to-day accounting operations, ensuring accurate and timely financial reporting, maintaining strong internal controls, and partnering closely with executive leadership on strategic financial initiatives. The ideal candidate brings deep technical accounting expertise, strong people leadership, and experience operating in a fast-paced, high-growth environment.
The Third GroupAccounting Manager The Third GroupAccounting ManagerRichmond, VAA premier financial services firm in Richmond is seeking a high-caliber Accounting Manager to lead financial reporting functions during a period of significant digital transformation. This is a pivotal role for a technical accountant who thrives in the "grey area" of complex financial services and wants to be the primary architect of a major ERP migration.
AEG PresentsNewSenior Accounting Manager- Stuart C. Siegel Center AEG PresentsSenior Accounting Manager- Stuart C. Siegel CenterRichmond, VAOur network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues. Supervises and assists with the preparation of all financial reporting, including: Preparation of financial statements for the Client and Legends Global Corporate, and other financial reports, including monthly statements, Annual Budget, and Annual Report.