- Capital One (Richmond, VA)
- …including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Participate ... military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + At least 7 years of… more
- Shuvel Digital (Vienna, VA)
- …that summarizes a broad range of business processes into a control-centric and executive -ready audit deliverable + Creates and recommends remediation plans for ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Wells Fargo (Roanoke, VA)
- …a team of manager (s) and senior analysts of vice president and executive director levels accountable for the design and support of managing multiple large data ... to grow. Join us! **About this role:** Wells Fargo is seeking an Executive Director for the Head of Enterprise Internal Fraud Detection Analytics (Analytics… more
- Dynamic Aviation (Bridgewater, VA)
- …supports compensation projects as requested. This position reports to the Total Rewards Manager . Responsibilities: + Partner with the Total Rewards Manager on ... benefit claims, FMLA, and compliance testing + Process and audit benefit invoices + Submit and audit ...with any affirmative action obligations pursuant to the Federal Executive Orders, 11246 and 11375, as amended. Job Details… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …and spreadsheet software, other online applications, and manual systems; maintains an audit trail of documents and records. Abstracts and analyze data reflecting ... staff in complying with proper procedures, rules and regulations. Provide year end audit support. Performs other duties as assigned. . You will be evaluated for… more
- ThermoFisher Scientific (Richmond, VA)
- …vision, plans, and roadmaps to internal and external stakeholders, including executive leaders, clients, and at relevant conferences or thought leadership forums. ... For digital products, act as the direct counterpart to assigned Digital Product Manager (DPM): + Define and rank high-level business outcomes and KPIs. + Conduct… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …programs as required by Certified Public Accountants for their annual audit which include reviewing for accounting accuracy, adherence to established guidelines, ... Degree in accounting an accredited university. 2. Certified Defense Financial Manager designation or other relevant certification. USCG COMMUNITY SERVICES COMMAND… more
- Clark Construction Group, LLC (Mclean, VA)
- …in contract value. **Responsibilities** This position will report directly to the Project Manager /Project Executive with input from the lead Project Controls ... Project Accounting & Administration + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts payable processing +… more
- Capital One (Mclean, VA)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …and spreadsheet software, other online applications, and manual systems; maintains an audit trail of documents and records; creates report formats and prepares ... US Code, Sections 301, 1104, 1302, 2103, 3301, 3304, Executive Order 9397, and Departmental Regulations. Principal Purpose: To...This information provided will be shared with the hiring manager and interview panel members. It may also be… more
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