- Amazon (Arlington, VA)
- …through proactive tax planning * Understanding compliance, controllership, and audit requirements to ensure comprehensive and clear requirements are provided ... from a tax perspective * Providing regular updates to tax leadership on project status, business plans, and strategic initiatives About the team Work at the… more
- Amazon (Arlington, VA)
- …be curious, and earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and ... advanced level - Bachelor's degree or equivalent Preferred Qualifications - Project Management Professional (PMP) or equivalent certification - Experience leveraging… more
- Truist (Richmond, VA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Truist (Richmond, VA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Elevance Health (Roanoke, VA)
- …a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Elevance Health (Richmond, VA)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Grant Thornton (Arlington, VA)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Leidos (Lorton, VA)
- …quality process. **Primary Responsibilities:** + Collaborate with the Program Manager to develop strategies, goals, tasks, roles, responsibilities, and information ... accurate and on-time deliverables. + Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit results to program… more
- Capital One (Richmond, VA)
- …the impacts to our ES lines of business. + Assist and drive project and program delivery, including project and process management, reporting, engagement ... forums and contribute to continuous improvement of risk and project / program management practices. + Support direction, manage...of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
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