- American Express Global Business Travel (Richmond, VA)
- …and reassesses objectives and outcomes, plan for continuous improvement. + Partner with designated team to communicate registration, air needs, status meetings ... to ensure understanding of expectations and client happiness. + Partner with third party suppliers to arrange their services....as needed. + Handle overall program budget, review, and audit all program related TOV billing for accuracy. Track… more
- Enterprise Mobility (Glen Allen, VA)
- …become a Controller/VP of Finance of your own financial operation. A key partner in our organization, the Controller/VP of Finance oversees all aspects of financial ... preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare… more
- Amazon (Arlington, VA)
- …the customer's needs to create world class processes. They are a trusted partner to our external partners and internal business operations and will leverage those ... at an advanced level - 6+ years of compliance, audit or risk management experience - Bachelor's Degree Preferred...you're applying in isn't listed, please contact your Recruiting Partner . Our compensation reflects the cost of labor across… more
- Performance Food Group (Richmond, VA)
- …on security best practices, risk mitigation, and compliance with SOX and audit requirements. + Oversee security testing, user provisioning, and access reviews during ... system implementations, upgrades, and patching. + Partner with solution architects and development teams to design secure custom solutions and ensure alignment with… more
- Truist (Richmond, VA)
- …Technology execution activities through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology ... Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description… more
- Sunrise Senior Living (Arlington, VA)
- …team members as needed. + Understand and follow infection control practices. + Partner with the RCD and community team to promote infection control standards ... time 'noted', and date faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of the Six (6) Rights of… more
- Cytel (Richmond, VA)
- …+ DM Metrics and Clean Patient Tracker + **Cross-Functional Collaboration:** + Partner with Data Management leaders and cross-functional workstream groups to define ... meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion… more
- Dollar Tree (Chesapeake, VA)
- …retail store environments. Enforce compliance with OSHA and Company standards. + Partner with retail operations in developing and implementing training and auditing ... safety and health assistance and responses to regulatory visits or internal audit findings. + Represent the Company by interfacing with government regulatory… more
- Sedgwick (Richmond, VA)
- …work. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responsible for auditing, tracking/trending audit results, and development and delivery of training to correct ... other roles.** **Sedgwick is the world's leading risk and claims administration partner , which helps clients thrive by navigating the unexpected. The company's… more
- SolomonEdwards (Richmond, VA)
- …program implementation, ensuring full alignment with OCC regulatory requirements. * Partner with the Broker/Dealer oversight function and internal teams to ensure ... investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * Proven ability to design… more