- Truist (Richmond, VA)
- …aligned GCO Risk Program to ensure alignment with firm's risk appetite. * Partner with key risk and compliance partners to develop and implement comprehensive risk ... and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings… more
- Merck (Elkton, VA)
- …to internal and external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on proper strategies when ... of Manufacturing, Quality, and Supply chain + Demonstrated ability to partner with stakeholders and navigate across conflicting priorities to balance critical… more
- Sallie Mae (Sterling, VA)
- …need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their expectations. We're ... 2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with...3 or more years of experience in internal controls, audit , or related field. **The Americans with Disabilities Act**… more
- Capital One (Richmond, VA)
- …assessments on third parties, execute TPC quality assurance processes, and support Audit and Exam requests. TPC is a highly collaborative team that delivers ... assessments + Perform quality assurance reviews on TPC program processes + Partner with Enterprise Supplier Management and Third Party Risk Management to mature… more
- Amazon (Arlington, VA)
- …seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout ... equivalent - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience handling confidential… more
- Amazon (Arlington, VA)
- …obligations. - Provide comprehensive support to cross-functional stakeholders in tax audit , tax planning, and finance technology (FinTech) by gathering documentation ... to resolve audit information data requests, assessing the impact of tax...you're applying in isn't listed, please contact your Recruiting Partner . Our compensation reflects the cost of labor across… more
- Cardinal Health (Richmond, VA)
- …to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to take necessary course correcting actions and leverage ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Fannie Mae (Reston, VA)
- …onboarding, and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a ... ulatory and compliance requirements , action planning for internal/external audit findings , and interface with R isk Ma...partners. * Leadership in team engagement and ability to partner effectively with HR . * Strong change leadership… more
- Stantec (Charlottesville, VA)
- …Submissions (ICE) + DCAA compliance (eg, SF1408, accounting system audits) + Partner with project managers and operational leaders to track financial performance and ... analyze variances + Assist with audit preparation and respond to audit -related requests + Help develop internal controls and process improvements to support… more
- Peraton (Alexandria, VA)
- …compliance requirements, etc.). + Planning, executing, and maintaining the quality audit program including recording audit results, assessing process maturity ... domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the US armed… more