- Elevance Health (Norfolk, VA)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... duties may include, but are not limited to: + Lead the development and execution of high quality assessments...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Merck (Richmond, VA)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Leidos (Lorton, VA)
- …and information needs for QA surveillance. + Serve as the program's QA lead for planning, work product reviews, and quality audits. + Implement and maintain ... + Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit...of test plans, test cases, and test scripts in compliance with DoD standards and regulations. + Ensure the… more
- Humana (Richmond, VA)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Cherry Bekaert (Tysons Corner, VA)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the GPS industry...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Oracle (Richmond, VA)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack Level Protection… more
- V2X (Reston, VA)
- …accumulates costs by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, ... compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all...including oversight of the independent auditor and staff. + Lead support for DCAA (and DCMA) audits, ensuring records,… more
- Family Dollar (Chesapeake, VA)
- …and audit -ready. **Key Responsibilities:** Team Leadership & Operations + Lead and manage the bid coordination and store closure teams, providing performance ... trends. + Archive bid documentation and closure reports in compliance with legal retention policies and audit ...in compliance with legal retention policies and audit standards. Store Closure Management + Oversee closure project… more
- Truist (Richmond, VA)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle ... Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers;… more
- Prime Therapeutics (Richmond, VA)
- …vendor audits + Review audit feedback, initiate action items related to audit or compliance review findings, and recommend ideas for improvement and ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more