- PenFed Credit Union (Alexandria, VA)
- …etc.) based on user needs. + Create reports based on user requests and analyze audit reports for anomalies and compliance issues. + Design search templates, user ... template groups to apply to new & existing users. + Determine the appropriate rights and privileges for OnBase/Nautilus -specific roles, such as user account administrator. Develops user groups accordingly. + Implement solutions to standardize our capture,… more
- Travel + Leisure Co. (Williamsburg, VA)
- …daily communications and coordination with other departments. (35% time) + Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort ... Operating Procedures, Guest Service Department Operating Procedures, and Standard Operating Procedures. (15% time) + Cultivate a "Count On Me" Culture: Continuously exhibit the company's Count on Me philosophy; be responsive to the needs of our guests,… more
- Truist (Richmond, VA)
- …Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; ... Application Release Automation; Deployment Strategies and Patterns including Blue/Green Deployment, Canary Releases, and Rolling Releases; Logging and Log Analytics; and Performance Monitoring and Management. 9. Liaise with DevSecOps Center for Enablement… more
- Verint Systems, Inc. (Richmond, VA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... internal/external audits across Oracle, Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best… more
- Fannie Mae (Reston, VA)
- …culture through employee engagement, onboarding, and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business ... risk control assessments and remediation , familiarity with reg ulatory and compliance requirements , action planning for internal/external audit findings ,… more
- Capital One (Richmond, VA)
- …SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... military experience + At least 7 years of experience in accounting, external reporting, audit , finance, or a combination + At least 2 years of experience managing… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …+ Description + Benefits + Questions Job Announcement The Fairfax County Internal Audit Office has an exciting opportunity for an enthusiastic individual who would ... accounting, finance, and human resources. The audits are performed to verify compliance with established policy and the effectiveness of internal controls systems in… more
- Lincoln Financial (Richmond, VA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...2 years of experience in auditing, accounting, financial analysis, compliance , or a combination **Preferred Qualifications:** + Master's Degree… more
- Link Solutions Inc (Mclean, VA)
- …landscape, look no further than Link Solutions! Link is quality and compliance -focused, under our guiding philosophy "Mission First, Customer Always". We are ISO ... will be responsible for contributing to the design and implementation of audit processes and procedures, monitoring customized audit programs, and planning… more