- Dominion Energy (Richmond, VA)
- …for identifying and prioritizing risks and determining mitigating controls. May serve on audit teams as a team lead , member, or consultant; reviews work ... Audit Specialist Dominion Energy is committed to providing...and technology subject to export controls under US law. Compliance with these export controls may result in Dominion… more
- Truist (Richmond, VA)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit... Lead planning, scoping, and development of the audit test plan, including incorporating the use of data… more
- Western Digital (Richmond, VA)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ...that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced… more
- Truist (Richmond, VA)
- …risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit... Lead planning, scoping, and development of the audit test plan, including incorporating the use of data… more
- Grant Thornton (Arlington, VA)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- NANA Regional Corporation (Herndon, VA)
- …improvement initiatives, leveraging automation and technology to streamline compliance . + ** Audit and Support:** + Lead responses to tax audits, ensuring ... apply today! **Responsibilities** + **Sales and Use Tax:** + Lead and oversee the preparation, review, and filing of...identify sales and use tax liabilities, ensuring accuracy and compliance . + Monitor evolving state and local tax regulations… more
- RELX INC (Alexandria, VA)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the ... the link below. https://risk.lexisnexis.com/government About our Team The Government Security Compliance team supports Federal and State & Local agencies in ensuring… more