- Deloitte (Mclean, VA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will...and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte… more
- SAP (Herndon, VA)
- …Support leadership on the development and implementation of security, compliance, and risk management strategy and operating priorities. + Implement existing and ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have Manager 's approval to… more
- CDM Smith (Chesapeake, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... the leadership team, responsible for shaping and executing financial strategy , ensuring fiscal integrity, and driving sustainable growth across...enterprise risk management and internal audit functions working… more
- Somatus (Mclean, VA)
- …Medicare, and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ... regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure compliance with… more
- Shuvel Digital (Vienna, VA)
- …and testing procedures that will serve as the foundation for the subsequent audit execution strategy + Design, develop, and implement Key Control Matrices ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to… more
- Fannie Mae (Reston, VA)
- …into enterprise-level architecture decisions. * Engage and influence stakeholders across Risk , Audit , Architecture, and Delivery to drive consistent application ... Strategy , Key Performance Indicators (KPI), Metrics Development, Technology Risk , Technology Strategies Education: Bachelor's Level Degree (Required) The future… more
- Capital One (Mclean, VA)
- …developing and managing portfolio processes and its organizational change management, risk and compliance management, rigorous analytical skills, and a passion for ... talented Program Office that helps to bring our data strategy to life for Card. In this exciting role,...progress, recognize successes, and learn from failures + Effective risk and issue intake, assessment, mitigation, escalation, and change… more
- Elevance Health (Norfolk, VA)
- …Senior** is responsible for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How you will make an impact:** + ... matters of mutual concern. + Recommends possible interventions for loss control and risk avoidance based on the outcome of the investigation. + Coordinates with… more
- Truist (Richmond, VA)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... The Head of Observability and Monitoring will lead the strategy , architecture, and implementation of observability, monitoring, and telemetry capabilities… more
- Serco (Crystal City, VA)
- …Improvement Audit Readiness (FIAR), enterprise earned value, data rights strategy , Integrated Product (IP), and the POM or Performance Based Regulation (PBR) ... planning, bridge contract reporting, procurement planning to execution/award, predictive planning/ risk modeling, electronic contract file, records and document management… more