22 internal controls jobs at 12 companies in Petersburg, VA
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Senior Associate - Controls Testing Specialist
Richmond or McLean
$88k-$110k/yr OnsiteFull Time
2+ YOEHigh school diploma or GED and at least 2 years of audit or controls testing experience. Preferred: bachelor's degree, military experience, scripting, data analysis, and internal controls auditing.
Python, R, Spark, SQL
1mo
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Senior IT Internal Auditor
Richmond, Virginia, United States
HybridFull Time
4+ YOESupports SOX program and performs IT audits focused on ITGCs, automated and IT-dependent controls; requires bachelor's degree, 4+ years IT/internal audit experience, CISA/CIA/CPA preferred, Microsoft Office proficiency.
Microsoft Office
1w
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Sr Internal Auditor - Technology
Charlotte or Richmond or Atlanta or Raleigh
$115k-$120k/yr OnsiteFull Time
4+ YOEBachelor's degree in accounting, business, or related field; 4–6 years of banking, auditing, or relevant experience; technology risk, cybersecurity, IT controls, audit, and Microsoft Office knowledge.
Microsoft Office, IT General Controls (ITGCs), IT Application Controls (ITACs), System Development Life Cycle (SDLC), COSO, COBIT, NIST, SOX, PCI DSS, APIs
2mo
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
9h
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Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD)
Glen Allen or Laurel or Richmond
$172k-$377k/yr HybridFull Time
12+ MgmtBachelor's degree required; 12+ years of leadership experience; active CPA, CIA, CISA, or CRCM certification required; expertise in internal audit, regulated financial services, risk management, controls, and audit technology.
data analytics, artificial intelligence (AI)
9h
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Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD)
Glen Allen or Laurel
$172k-$377k/yr HybridFull Time
12+ MgmtBachelor's degree, 12+ years of leadership experience, and an active CPA, CIA, CISA, or CRCM certification required. Banking, regulatory, risk management, controls, analytics, and technology-enabled audit experience preferred.
1mo
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Principal Risk Specialist, Card Controls Program Operations
McLean or Richmond or Virginia
$110k-$138k/yr OnsiteFull Time
2+ YOEHigh school diploma or equivalent and 2+ years in control testing or internal audit. Preferred: bachelor's degree, financial services, compliance, risk management, credit, and automated controls testing experience.
Enterprise Control Standard, Process Management and Controls Framework
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Principal Risk Specialist, Card Controls Program Operations
McLean or Richmond
$110k-$138k/yr OnsiteFull Time
2+ YOEMinimum 2 years control testing or internal audit experience; high school diploma required; preferred bachelor's and 3+ years financial services, regulatory, compliance, risk, or automated controls testing experience; strong testing, documentation, and stakeholder skills.
2mo
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Controller - Part Time Hybrid Christian Non Profit
Richmond or Virginia
HybridPart Time
5+ YOEBachelor's in Accounting/Finance, 5+ years nonprofit accounting, strong GAAP and internal controls knowledge, QuickBooks and Excel proficiency, experience with financial reporting, budgeting, payroll systems; agreement with Statement of Faith and background checks required.
QuickBooks, Microsoft Excel, ADP, donor CRM
3w
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Chief Financial Officer
Glen Allen, Virginia, United States
$210k-$275k/yr OnsiteFull Time
10+ YOE10+ years financial leadership in P&C insurance with statutory and GAAP reporting, Oracle/PeopleSoft and Excel proficiency, strong financial planning, analysis, internal controls, and leadership skills.
Windows, Oracle, PeopleSoft, Microsoft Excel
1mo
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Sr. Advisor, Compliance Services
Richmond, Virginia, United States
$83k-$124k/yr OnsiteFull Time
4+ YOEBachelor in accounting/business or equivalent; 4+ years compliance/audit (or 7+ years experience); knowledge of risk assessments, internal controls, root cause analysis; strong communication and relationship skills.
GRC
2w
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Accounting & Compliance Director
North Chesterfield, Virginia, United States
$119k-$209k/yr OnsiteFull Time
Bachelor's in Accounting/Finance required; knowledge of GAAP, GASB, internal controls, auditing, ERM; experience leading accounting/compliance in large organizations; audit coordination and supervisory experience; CPA/CIA/CGFM preferred; must file SOEI.
Cardinal
1mo
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Audit Senior Manager
Glen Allen, Virginia, United States
$127k-$165k/yr OnsiteFull Time
10+ YOECPA in good standing, 10+ years public accounting experience with financial services audits (investment funds, broker-dealers), leadership of complex engagements, strong auditing, internal control, communication, and mentoring skills; Virginia driver’s license.
4w
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Warehouse Lead - Richmond International Airport (RICCG1)
Richmond, Virginia, United States
$19/hr OnsiteFull Time
3+ YOEValid driver\u000driver's license; 3+ years warehouse supervisory experience; knowledge of inventory control and safety practices; ability to pass background/drug screen and obtain FAA/RAIC/TSA/Port Authority/US Customs/US Postal clearances; ability to lift up to 70 lbs.
2d
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Environmental Vector Control and Surveillance Intern II (Undergraduate)
Henrico, Virginia, United States
$16/hr HybridMultiple Commitments Available
Undergraduate student in an environmental or natural science-related program with a GPA of 2.50 or higher; requires research, data analysis, communication, organization, and computer skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, GIS