Finance Audit Lead — Data-Driven Controls & Risk
Capital One
Capital One is seeking a Principal Auditor to support the Finance Audit team, focusing on accounting, regulatory reporting, treasury risks, and related controls. The role involves leading audits, designing procedures, and coaching staff in a hybrid, multi-office environment across the United States. The ideal candidate has 4+ years in auditing or equivalent fields, professional certifications, and a strong data-analytic mindset. #J-18808-Ljbffr Capital One
- Capital One is seeking a Risk Manager on the Absolute Control Team to lead risk optimization, implement AI-driven control improvements, and develop digital ecosystems for governance... ..., cross-functional collaboration, and data-driven recommendations to strengthen risk posture...DataRisk
- ...is seeking an experienced IT Audit professional to join our Richmond... ..., executing, and completing risk-based internal IT audits spanning... ...applications, cybersecurity, data governance, and business... ...Responsibilities include testing IT general controls, supporting annual risk...DataRiskWork at office
$177.7k - $202.8k
...Overview Sr. Risk Manager, Controls As the Commercial Risk Control Advisor Team Lead (Senior Manager) , you will lead a high... ...through automation, data analytics, and AI-driven monitoring solutions. Risk... ...years of Risk Management, Audit, or Compliance experience...DataRiskFull timeTemporary workPart timeLocal area$67.95k - $136.38k
...across operations, risk management, and... ...the entities we audit and advise -... ...governance, risk, and controls wherever AI is... ...AI governance, data inputs, and... ...journal entries, AI-driven reconciliations)... ...relationshipsAbility to lead projects or... ..., Accounting, Finance, or a related...DataRiskInternshipWork at officeLocal areaVisa sponsorship$96.5k - $110.1k
...Associate, Accounting - Controllers Group Would... ...at a tech driven organization? If... ...stabilization Lead and assist in the... ...results, findings, risks and recommendations... ...as technology and data transformation, process... ...financial reporting, audit, finance, or a combination...DataRiskFull timePart timeWork at officeLocal area- A leading global leaf tobacco supplier is seeking a Senior... ...will lead integrated risk-based audits, supervise staff auditors... ...thorough testing of internal controls. This includes performing data analytics and developing... ...degree in Accounting or Finance, and strong...DataRisk
- Capital One seeks a Risk Manager to lead the Absolute Control Team initiatives, directing optimization projects for control testing and operations. The role emphasizes AI-enabled risk modernization, digital ecosystems, and cross-functional collaboration with Operations,...Risk
$85k - $145k
...belong. We are looking for a driven and curious Project Controls professional in Richmond,... ...in Construction Management, Finance, or other business... ...formulas, pivot tables, and data analysis tools.• Experience... ...Familiarity with change management, risk management, and contingency...DataRiskFull timeFor subcontractorWork at officeRemote work$151.9k - $173.4k
...idea of working with and leading highly trained... ...the Retail Bank Agile Controllers Team as an Accounting... ...identify and remediate risks, issues, and dependencies... ...understanding of financial, data, and technology... ...experience in Accounting, or Audit, or Finance, or a combination* At...DataRiskFull timePart timeLocal area$60 - $90 per hour
...experienced, hands-on Controllers interested in... ...advisory support across Finance, Accounting, and... ..., results-driven strategies. Why Join... ...Responsibilities: Lead and optimize monthly... ..., and liquidity risks Review and ensure... ...communicate financial data clearly...DataRiskHourly payFull timeTemporary workPart timeInterim roleLocal areaFlexible hours$100k - $120k
Financial Controller - Richmond, VA Salary: $100,000... ...influence decisions. Lead KPI performance management... ...and fraud risks. Develop finance talent on site and build... ...ability to analyze complex data, prioritize... ...function Accounting/Auditing Industries Paper and...DataRiskFull timeRelocation packageFlexible hours- ...Richmond, VA or McLean, VA. You will map workflows, analyze data, and design improved processes while coordinating with multiple teams to reduce risk and increase customer value. You will develop KPIs, lead data-driven recommendations, and manage stakeholder communication...DataRisk
- ...Facilities Capital document control strategy, standards, and... ...project lifecycle, and leads the team that executes... ...a complete, defensible audit trail; and (2) closeout/... ...warranties, permits, and asset data, then reviewing,... ...escalating overdue or at-risk items to the Project Team...DataRiskContract workFor contractors
$160k - $183.7k
...description:Truist Senior Audit Manager is responsible... ...independent and objective risk-based internal audit... ...enterprise-wide in scope. Lead planning, scoping, and development... ...the use of data analytics, and coordinate... ...number: R0118231Profession: Audit, Risk, Legal and FinanceDataRiskFull timePart timeWork at officeShift workDay shift$125k - $150k
...job description:Truist Audit Manager is responsible... ...the delivery of high-risk, complex and value-added... ...the use of data analytics. Lead integrated business and... ...technology processes, controls, and risk management practices... ...: R0117467Profession: Audit, Risk, Legal and FinanceDataRiskFull timePart timeWork at officeShift workDay shift- Truist is seeking a Senior Audit Manager in the United States (Virginia). You will lead a team of audit professionals, oversee complex, risk-based internal audit engagements, and develop test plans leveraging data analytics. Strong leadership, risk management expertise...DataRisk
$170k - $200k
...Program Controls ManagerWe are seeking a Program Controls... ...governance, and long lead item tracking. This role... ...maintains a proactive risk register — quantified through... ..., Accounting, Finance or a related field.20+... ...Management cost and schedule data.Demonstrated experience...DataRiskFull timeContract workTemporary workWork at officeFlexible hours$102.3k - $209.5k
...Team Overview The Data Center Construction... ...QC , you will help lead quality assurance and quality control across data center construction... ...identifying quality risks early, driving... ...checklists, and audit routines. Review... ...priorities. Data-driven and process-oriented...DataRiskTemporary workFor contractorsFor subcontractorLive inRelocationRelocation packageFlexible hours- ...National Association is seeking a Manager on the BCRM team to lead system architecture, data requirements, and automation initiatives for business... ...system enhancements, manage workflows, and champion AI-enabled risk insights while balancing multiple priorities in a fast-...DataRisk
$170k - $200k
...are seeking a Program Controls Manager to join ourteam... ...governance, and long lead item tracking. This role... ...maintains a proactive risk register — quantified through... ..., Accounting, Finance or a related field. ~... ...Management cost and schedule data. ~ Demonstrated...DataRiskFull timeContract workTemporary workWork at officeFlexible hours- ...Accounting Manager to lead core accounting... ...internal control environment, supporting audits and regulatory requirements... ...partnering with Finance leadership to... ..., mitigate risk, and strengthen... ...demands in a deadline-driven environment.*... ...and operational data to identify...DataRiskWork at office
$85k - $125k
...compliance with internal controls and firm policies. The... ...to support audit requirements. Manage... ...and effectively managing risk. Prepare and deliver... ...information and deliver sound, data-driven insights. Adaptable... ...~ Bachelor's degree in Finance, Accounting, Economics,...DataRiskTemporary workWork at officeRemote workShift work- A leading financial services company in Richmond, VA seeks a Senior Tech Audit Manager to oversee audits of critical technology functions. The ideal candidate will... ...cybersecurity auditing, with a focus on risk management and data analytics. This role requires strong communication...DataRisk
$90k - $140k
...Project Controls SpecialistLocation: Richmond,... ...engineering teams, finance, procurement, and stakeholders... ...schedule or cost risks and impacts.Support... ....Support or lead weekly financial... ...reporting accuracy, data quality, and controls... ...in a deadline-driven environment.Collaboration...DataRiskWork at officeLocal area- A leading financial institution is seeking an experienced Product Manager to transform risk management using innovative technology. Candidates should have over 5 years in Product Management, with a strong background in data analysis and collaboration. The role focuses on...DataRisk
- ...ecosystems, leveraging proprietary data and advanced AI to surface risk, automate compliance, and... ..., including version control, tracking, and execution... ...on time off ~ Industry leading health, vision, and dental... ...mission-inspired, imagination-driven, trust-anchored, and...DataRiskContract workWork at officeRemote workWork from homeFlexible hours
- ...One is seeking a Manager, Risk Management - Operational... ...risks. You will lead 2nd line risk challenge... ...BRO, IRM, and Internal Audit, and help implement innovative risk controls across the organization.... ...emphasizes governance, data-driven analysis, and strong communication...DataRisk
$164.2k - $285k
...are seeking a dynamic Controller to join our team in a hybrid... ...and oversee the annual audit process with external... ...financial planning and risk management... ...experience in accounting and finance, including roles as a Controller... ...complex financial data and present actionable...DataRiskFull timeWork experience placementWork at officeLocal area- ...defense across the enterprise. The AML Tester will execute risk-based compliance transaction testing under a team... ...Responsibilities include developing test plans, analyzing data, documenting results, supporting audits, and partnering with Compliance Advisors and IT. On-...DataRisk
$206k - $235.1k
...Director, Risk ManagementCome be a part of an organization... ...communicationsOversee data-driven, risk-based analysis,... ...Administration (MBA), Finance, Risk Management, or a... ...Information Systems Control (CRISC)Certified... ...designations.Experience leading data-driven risk...DataRiskFull timePart timeLocal area
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