- Amazon (Herndon, VA)
- …the business. The role will evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and the candidate must have the ... business support functions to plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead and/or participate in audits. Lead a… more
- ISC2 (Richmond, VA)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...in a fully remote environment + Work in a professional home environment using office equipment such as a… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...digitization tools as part of audits or in the professional services environment + Can travel as needed (1-2x… more
- Highmark Health (Richmond, VA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Elevance Health (Richmond, VA)
- …enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the business to ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement...Minimum 2 years of related work experience with a professional services firm or as part of a Risk… more
- Performance Food Group (Richmond, VA)
- …of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the ... projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the... Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Reports to the… more
- Huntington Ingalls Industries (Newport News, VA)
- …United States Date: Aug 26, 2025 Req ID: 42462 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required for this Position: Yes Full-Time ... auditor will be responsible for contributing to the design and implementation of audit processes - budgeting, scoping, planning, fieldwork, assessing audit risk,… more
- Elevance Health (Richmond, VA)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information...our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors… more
- Amazon (Arlington, VA)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more