NewSenior Analyst - Financial Controls & Compliance Kforce Inc.Senior Analyst - Financial Controls & ComplianceRichmond, VA$110,000Our Kforce client, a well-established Fortune 500 located in Richmond, VA, has a need to hire a Senior Analyst, Financial Controls & Compliance professional to support the organization's SOX program, risk assessments, and financial reporting control environment. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewFinance Manager Vaco LLCFinance ManagerRichmond, VAResponsibilities: Full responsibility for all facility financial processes and matters including preparation of the manufacturing cost strategy, development of the business/financial plan preparation, cost measurement and control, cost accounting, internal controls and compliance, asset management; capital project tracking; and routine preparation of monthly/quarterly financial reports. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Senior Internal Auditor DHRMSenior Internal AuditorRichmond, VirginiaThe IIA’s interpretation states that Internal Auditor are encouraged to demonstrate their proficiency in by obtaining appropriate professional certifications and qualifications, such as the Certified Internal Auditor designation and other designations offered by the IIA and other appropriate professional organizations. Evaluates the adequacy of internal controls and performs adequate risk assessments to ensure that management goals and objectives are being met efficiently, effectively, and economically and that the potential for fraud, waste and abuse is appropriately identified and mitigated.
Senior Internal Auditor Commonwealth of VirginiaSenior Internal AuditorRichmond, VA$106,509–$111,131 / yearThe IIA's interpretation states that Internal Auditor are encouraged to demonstrate their proficiency in by obtaining appropriate professional certifications and qualifications, such as the Certified Internal Auditor designation and other designations offered by the IIA and other appropriate professional organizations. Evaluates the adequacy of internal controls and performs adequate risk assessments to ensure that management goals and objectives are being met efficiently, effectively, and economically and that the potential for fraud, waste and abuse is appropriately identified and mitigated.
Internal Auditor BeiGene, Ltd. APACInternal AuditorHopewell, VA$87,200–$117,200 / yearSupport audit project management and responsible for assigned areas to assess process and control effectiveness, encompassing major audit cycle phases: planning, execution, issue escalation, root cause, working paper preparation, and remediation verification. Support any additional assignments or special projects as required, including but not limited to External/Internal Quality Assessment, Quality Assurance and Improvement Program (QAIP) and audit process automation projects (incl.
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.
IT Internal Auditor Sr Commonwealth of VirginiaIT Internal Auditor SrRichmond, VA$80,000–$104,000 / yearTo 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). Selected candidate(s) will be required to consent to and successfully pass a background investigation which includes fingerprint-based criminal history, tax compliance, and DMV driving record (if applicable) checks.
Sr Internal Auditor - Finance And Regulatory Reporting Truist Financial CorporationSr Internal Auditor - Finance And Regulatory ReportingRichmond, VA$96,000–$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.
Sr Internal Auditor - Finance and Regulatory Reporting Truist Financial CorpSr Internal Auditor - Finance and Regulatory ReportingRichmond, VAGeneral 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 CorpSr Internal Auditor - TechnologyRichmond, VA$115,000–$120,000 / 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 and Regulatory Reporting Truist BankSr Internal Auditor - Finance and Regulatory ReportingRichmond, VirginiaGeneral 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 Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu LtdInformation Technology Auditor - Senior ConsultantRichmond, VA$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
Information Technology Auditor - Senior Consultant DeloitteInformation Technology Auditor - Senior ConsultantRichmond, VA$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
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.
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.
Underwriting Quality Auditor BP&CUnderwriting Quality AuditorRichmond, Virginia$82,000–$117,000 / yearThe Underwriting Quality Auditor independently evaluates underwriting files to assess quality, consistency, accuracy, authority management, appetite alignment, and compliance with company guidelines and regulatory requirements. This role identifies risk and process gaps, documents findings, provides actionable feedback, and partners with underwriting leadership and other stakeholders to support remediation, training, and continuous improvement.
Senior IT Internal Auditor Hamilton Insurance Group LtdSenior IT Internal AuditorRichmond, VAParticipate in the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data governance, technology operations, business continuity processes, and IT‑enabled business areas. This role is responsible for executing audit procedures, including walkthroughs and testing of control design and operating effectiveness, with a primary focus on IT General Controls (ITGCs), automated controls, and IT-dependent controls.
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One Financial CorpPrincipal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid)Richmond, VA$109,900–$125,400 / yearPreferred Qualifications: Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Internal Auditor- Information Technology AdvanSix IncInternal Auditor- Information TechnologyHopewell, VA$95,000–$110,000 / yearPosition SummaryThe Internal Auditor supports AdvanSix's independent third line of defense assurance function by leading and executing risk-based audits, SOX testing activities, and advisory projects while evaluating the effectiveness of risk management, governance, and internal controls. Experience with SAP S/4HANA.Familiarity with data analytics, automation, and AI tools (e.g., Power BI, SQL, Alteryx, RPA, Copilot).Understanding of agile auditing, continuous auditing, and continuous monitoring practices.
Underwriting Quality Auditor Argo Group International Holdings IncUnderwriting Quality AuditorRichmond, VA$82,000–$117,000 / yearThe Underwriting Quality Auditor independently evaluates underwriting files to assess quality, consistency, accuracy, authority management, appetite alignment, and compliance with company guidelines and regulatory requirements. This role identifies risk and process gaps, documents findings, provides actionable feedback, and partners with underwriting leadership and other stakeholders to support remediation, training, and continuous improvement.